Рукавиці

Expected value

UAH5,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34519280
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А
Rating:

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Main contact

Name:
Віктор Цебуляк
Language skills:
Phone:
+380954307030
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці

Code DK 021:2015: 18141000-9 Робочі рукавиці
Code DK 016:2010: 14.19.1 Одяг, дитячий, спортивні костюми та інший одяг, аксесуари та деталі одягу, трикотажні

Quantity:

250 пара

Delivery period:

Oct 17, 2016 – Dec 31, 2016

Place of delivery:

Україна, 58018, Чернівецька область, м. Чернівці, вул. Максимовича, 19-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2016, 16:01

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Світлана Дмитрівна Мацкуляк
Phone: +38 0372 520446 EDRPOU:
2272813960

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 17, 2016, 16:04
Review Protocol Oct 17, 2016, 16:03

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 2016, 16:07
Not indicated Oct 17, 2016, 16:11

Offer

UAH5,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Чернівцітеплокомуненерго"