Рукавички діелектричні.

Якість повинна відповідати затвердженим державним стандартам, технічним умовам.

Expected value

UAH8,768.70

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30391925
Web site:
Not indicated
Address:
Україна, 43005, Волинська область, Луцьк, вул. Гулака-Артемовського, 20
Rating:

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Main contact

Name:
Петраш Олександр Миколайович ( )
Language skills:
Phone:
+380332283064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички діелектричні.

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

1 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 43005, Волинська область, м.Луцьк, вул.Гулака-Артемовського,20

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 14:08

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH8,768.70 including 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:
Вінічук В В
Phone: 0442909947 Fax:
0442909947
EDRPOU:
43433775

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 14:17

Contract

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 14:32
Signed contract Sep 20, 2021, 14:27

Offer

UAH8,768.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДКП "Луцьктепло"