Перчатки

Expected value

UAH75.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35824365
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, Новоград-Волинський, вул.І.Франка,15-а
Rating:

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Main contact

Name:
Лодзянова Катерина Петрівна (Lodzianova Каteryna )
Language skills:
Phone:
+380414135285
E-mail:
Fax:
+380414135285

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Items list

Name Quantity Delivery Place of delivery
1

Перчатки

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

Quantity:

1 пара

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 11700, Житомирська область, м.Новоград-Волинський, вул. Маршала Рибалка,13/1, кв. 64
2

Перчатки

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

Quantity:

1 пара

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 11700, Житомирська область, м.Новоград-Волинський, вул. Маршала Рибалка,13/1, кв. 64

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2022, 14:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH75.00 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:
Папіш Микола Вікторович
Phone: 0672919793 EDRPOU:
3322305691

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

UAH75.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Новоград-Волинської міської ради "Новоград-Волинськтеплокомуненерго"