Рукавички латексні

Відповідно договору

Expected value

UAH2,990.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30268758
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Набережна Заводська, 53
Rating:
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Main contact

Name:
Олена Хавило
Language skills:
Phone:
+380567884702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички латексні

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

230 пара

Delivery period:

до Jul 28, 2021

Place of delivery:

Україна, 49068, Дніпропетровська область, м.Дніпро, вул. Набережна Заводська, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 10:38

About tender

Complain ID prozorro:
Expected value:
UAH2,990.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Фоменко Д.С.
Phone: +380567844002 EDRPOU:
33856421

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jul 26, 2021, 10:40
Not indicated Jul 26, 2021, 10:50

Offer

UAH2,990.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Молодіжне творче об'єднання" Дніпровської міської ради

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Name:
Наталія Гаркуша
E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
02541527

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Expected value

UAH3,449.60 including VAT

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