Рукавиці гумові

Expected value

UAH8,154.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25887079
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, місто Тернопіль, ВУЛИЦЯ О. КУЛЬЧИЦЬКОЇ, будинок 8
Rating:

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Main contact

Name:
Рубашевська Ірина Василівна
Language skills:
Phone:
+380681058853
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці гумові Фрекен БОК універсальні (L)

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

Quantity:

150 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 46001, Тернопільська область, м. Тернопіль, вулиця О. Кульчицької, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2022, 15:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,154.00 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:
Олег ЩЕСНОВИЧ
E-mail: biosmng@gmail.com Phone: +380673503864 EDRPOU:
2143016956

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 28, 2022, 16:00

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2022, 16:01

Offer

UAH8,154.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЛУЖБА АВТОМОБІЛЬНИХ ДОРІГ У ТЕРНОПІЛЬСЬКІЙ ОБЛАСТІ

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