Чоботи, черевики

Якість товару повинна відповідати вимогам стандарту та сертифікату якості заводу виробника

Expected value

UAH190,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03339012
Web site:
Not indicated
Address:
Україна, 21022, Вінницька область, місто Вінниця, ВУЛИЦЯ КИЇВСЬКА, будинок 173
Rating:
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Main contact

Name:
Олександр Стельмащук
Language skills:
Phone:
+380503131920,+380432537398
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чоботи, черевики

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

1 лот

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м.вінниця, вул. Київська, 173

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 15:55

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 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:
Курков О.В.
Phone: +380444955909 EDRPOU:
38261461

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

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 15:59

Offer

UAH190,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Вінницяоблводоканал"

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