Граблі

Expected value

UAH260.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20345824
Web site:
Not indicated
Address:
Україна, 85485, Донецька область, Українськ, вул.Миру,1
Rating:

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Main contact

Name:
Лугова Катерина Вікторівна ( )
Language skills:
Phone:
+380623762233
E-mail:
Fax:
+380623762233

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Items list

Name Quantity Delivery Place of delivery
1

Граблі

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

2 шт

Delivery period:

Feb 21, 2022 – Dec 31, 2022

Place of delivery:

Україна, 85485, Донецька область, м.Українськ, вул.Миру,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 14:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH260.00 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:
Канашевич В О
Phone: 0957545228 EDRPOU:
2798100330

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 21, 2022, 14:32
License Feb 21, 2022, 14:31

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2022, 14:33
Not indicated Feb 21, 2022, 14:35

Offer

UAH260.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Обласна база спеціального медичного постачання