Протигази

Expected value

UAH13,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26462896
Web site:
Address:
Україна, 52043, Дніпропетровська область, с. Волоське, вул. Набережна, 42
Rating:

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Main contact

Name:
Тетяна Басенко
Language skills:
Phone:
+380679541985
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протигаз ГП-7

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

20 штука

Delivery period:

Aug 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, 52043, Дніпропетровська область, с. Волоське, вул. Набережна, буд 42

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 15:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,600.00 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:
Воротниченко Світлана Анатоліївна
Phone: 380563725732 EDRPOU:
2937910109

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

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 15:51
Signed contract Aug 19, 2019, 15:47

Offer

UAH13,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ВОЛОСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ" НОВООЛЕКСАНДРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ