Чоботи гумові

Expected value

UAH7,260.00

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

Чоботи гумові

Code DK 021:2015: 18812200-6 Гумові чоботи
Code DK 016:2010: 15.20.3 Взуття захисне та іншої призначеності, н.в.і.у.

Quantity:

33 пара

Delivery period:

до Dec 31, 2016

Place of delivery:

Україна, 58018, Чернівецька область, м.Чернівці, вул.Комунальників, 4-А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2016, 14:22

About tender

Complain ID prozorro:
Expected value:
UAH7,260.00 including VAT
View reviews in Dozorro:

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Qualification of participants

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

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 28, 2016, 14:24

Contract

Document name Document type Date of publishing
Not indicated Nov 28, 2016, 14:25
Signed contract Nov 28, 2016, 14:25

Offer

UAH7,260.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Чернівцітеплокомуненерго"