протигази

Expected value

UAH199,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04052169
Web site:
Not indicated
Address:
Україна, 50101, Днiпропетровська область, КРИВИЙ РІГ, пл. Молодіжна, 1,
Rating:
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Main contact

Name:
Личана Тетяна
Language skills:
Phone:
0564747191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протигази ГП-7

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

241 шт.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50101, Днiпропетровська область, КРИВИЙ РІГ, пл. Молодіжна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 14:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,200.00 including 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:
Бакун Валерій
Phone: 0971034721 EDRPOU:
3171616457

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2019, 14:16

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 15:30

Offer

UAH198,825.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Криворізької міської ради

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