рукавички

Expected value

UAH3,380.00

including VAT
Completed
Clarification period

from Mar 28, 2018, 13:04

until Mar 30, 2018, 12:00

Call for proposals

from Mar 30, 2018, 12:00

until Apr 2, 2018, 12:00

Auction
not conducted
Qualification

from Apr 2, 2018, 12:00

until Apr 3, 2018, 16:58

Offers considered

from Apr 3, 2018, 16:58

until Apr 18, 2018, 12:52

Offers to be submitted:
Mar 30, 2018, 12:00 – Apr 2, 2018, 12:00
Clarification period:
Mar 28, 2018, 13:04 – Mar 30, 2018, 12:00

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Information about customer

Name:
EDRPOU code:
02006515
Web site:
Not indicated
Address:
Україна, 16100, Чернігівська область, Сосниця, Я.Скидана,5/3
Rating:

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Main contact

Name:
Яковець Галина Володимирівна ( )
Language skills:
Phone:
+380465521146
E-mail:
Fax:
+380465521148

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Items list

Name Quantity Delivery Place of delivery
1

рукавички

Code DK 021:2015: 18424300-0 Одноразові рукавички

Quantity:

25 уп

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 16100, Чернігівська область, Сосниця, вул.Я.Скидана,5/3

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 28, 2018, 13:05

About tender

Complain ID prozorro:
Expected value:
UAH3,380.00 including VAT
Minimum price decrement:
UAH33.80
View reviews in Dozorro:

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕЛЛА"
E-mail: office@shprici.com Phone: +380577063355 Web site: EDRPOU:
38493226
10
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 2, 2018, 09:59
Not indicated Apr 2, 2018, 09:59
Not indicated Apr 2, 2018, 09:59
Not indicated Apr 2, 2018, 09:59
Not indicated Apr 2, 2018, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 3, 2018, 16:58

Contract

Document name Document type Date of publishing
Signed contract Apr 18, 2018, 12:52
Signed contract Apr 18, 2018, 12:52
Signed contract Apr 18, 2018, 12:52

Offer

UAH2,625.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЛПЗ " Сосницька ЦРЛ"