Кросівки.

Якість товару повинна відповідати нормам, діючим в Україні.

Expected value

UAH4,740.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40932914
Web site:
Not indicated
Address:
Україна, 46008, Тернопільська область, м. Тернопіль, вул. Танцорова, буд. 10
Rating:

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Main contact

Name:
Ігор Тимощук
Language skills:
Phone:
+380987522981
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кросівки.

Code DK 021:2015: 18822000-7 Кросівки

Quantity:

3 штуки

Delivery period:

Nov 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, 46008, Тернопільська область, м. Тернопіль, Танцорова 10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 16:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Кросівки.

About tender

Complain ID prozorro:
Expected value:
UAH4,740.00 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:
Небесна Віра Степанівна
Phone: +380974328280 EDRPOU:
2520802540

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

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 16:31
Signed contract Nov 25, 2021, 16:27

Offer

UAH4,740.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комплексна дитячо - юнацька спортивна школа з водних видів спорту Тернопільської міської ради