Рукавички латексні ФБ універс д/миття посуду М

Expected value

UAH89.64

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224809
Web site:
Address:
Україна, 65023, Одеська область, Одеса, вул. Пастера, 15
Rating:

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Main contact

Name:
Усанов Георгій Мойсейович ( )
Language skills:
Phone:
+380487375411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички латексні ФБ універс д/миття посуду М

Code DK 021:2015: 18424400-1 Рукавиці

Quantity:

2 шт

Delivery period:

May 23, 2022 – Dec 31, 2022

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вул.Пастера,15

Procurement documents

Document name Document type Date of publishing
Not indicated May 23, 2022, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Рукавички латексні ФБ універс д/миття посуду М

About tender

Complain ID prozorro:
Expected value:
UAH89.64 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:
Ключерова Яна Олегівна
Phone: 0951501052 EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 23, 2022, 15:35

Contract

Document name Document type Date of publishing
Not indicated May 23, 2022, 15:37

Offer

UAH89.64 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Одеський академічний обласний театр ляльок