Рукавиці

згідно вимог договору

Expected value

UAH96.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32319458
Web site:
Not indicated
Address:
Україна, 68300, Одеська область, м. Кілія, вул. Першотравнева, буд. 64
Rating:
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Main contact

Name:
Ольга Станіславівна Горбатюк
Language skills:
Phone:
+380484340886
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці

Code DK 021:2015: 18424400-1 Рукавиці

Quantity:

6 пара

Delivery period:

Apr 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68300, Одеська область, м. Кілія, Першотравнева, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 16:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH96.00 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:
КАРБУНЯН ВАЛЕНТИНА АНДРІЇВНА
Phone: 0974979618 EDRPOU:
2166001688

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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 29, 2020, 16:04

Offer

UAH96.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СВІТЛО"