Public procurement
Procurement without using an electronic system
COVID-19
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Перчатки гумові
Expected value
UAH9,650.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:
Main contact
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Перчатки гумові
Code DK 021:2015:
18420000-9 Аксесуари для одягу
|
Quantity: 1,000 штуки |
Delivery period:
Apr 2, 2020 – Apr 30, 2020
|
Place of delivery: Україна, 51040, Дніпропетровська область, c.Могилів, вул. Панікахи, 3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Apr 3, 2020, 14:08 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
calendar
)
Description:
Кошти місцевого бюджету
About tender
Complain ID prozorro:
Expected value:
UAH9,650.00 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
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 3, 2020, 14:17 | |
| Not indicated | Apr 3, 2020, 14:18 | |
| Signed contract | Apr 3, 2020, 14:17 | |
| Signed contract | Apr 3, 2020, 14:17 |
Offer
UAH9,650.00 without VATStatus
winnerContract
View of the contract