Товари

Expected value

UAH20,140.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21084107
Web site:
Not indicated
Address:
Україна, 33018, Рівненська область, м. Рівне, вул. Медична, 7
Rating:
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Main contact

Name:
Володимир
Language skills:
Phone:
+380971007427
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Товари

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

3,800 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 33018, Рівненська область, м.Рівне, вул. Медична, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 15:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,140.00 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:
Саверчук О.О.
Phone: +380980638663 EDRPOU:
3108023743

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 15:57
Not indicated Apr 3, 2020, 15:57
Annexes to the contract Apr 3, 2020, 15:57
Signed contract Apr 3, 2020, 15:57

Offer

UAH20,140.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Пологовий будинок" Рівненської міської ради

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Name:
Галімова Олена Петрівна
E-mail: OHalimova@dpsu.gov.ua Phone: 380976677501 EDRPOU:
14321481

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2
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Expected value

UAH20,520.00 including VAT

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