рукавичк латоксні

Expected value

UAH386.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14011533
Web site:
Not indicated
Address:
Україна, 40035, Сумська область, Суми, вул. Даргомижського 3
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Токар Тетяна Миколаївна
Language skills:
Phone:
+380997411994
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Одноразові рукавички

Одноразові рукавички

Code DK 021:2015: 18424300-0 Одноразові рукавички
Code:

Quantity:

25 штуки

Delivery period:

Jan 18, 2022 – Mar 31, 2022

Place of delivery:

Україна, 40035, Сумська область, Суми, вул. Даргомижського 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 12:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH386.50 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Фененко В.О
E-mail: galvis_ooo@ukr.net Phone: 0542656595 EDRPOU:
35742450

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 19, 2022, 13:55

Contract

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 13:56

Offer

UAH386.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ ССШ №9