Спецвзуття (код ДК 021:2015 18830000-6 Захисне взуття)

Якiсть товару вiдповiдає обов'язковим вимогам законодавства України.

Expected value

UAH1,043.76

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21183364
Web site:
Not indicated
Address:
Україна, 62433, Харківська область, м. Люботин, вул. Ушакова, 3а
Rating:

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Main contact

Name:
Тетяна Цибульник
Language skills:
Phone:
+380577412705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спецвзуття (код ДК 021:2015 18830000-6 Захисне взуття)

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

2 пара

Delivery period:

Jun 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 62433, Харківська область, м. Люботин, вул Ушакова, 3а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Покупець здійснює передоплату у розмірі 100% протягом трьох банківських днів з дати укладання Договору та отримання рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH1,043.76 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:
Сухоносов Ю.В.
Phone: +380577710260 EDRPOU:
39435860

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

Contract

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 14:52
Annexes to the contract Jun 18, 2020, 14:50
Signed contract Jun 18, 2020, 14:50

Offer

UAH1,043.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНЕ КОМУНАЛЬНЕ УПРАВЛІННЯ ЛЮБОТИНСЬКОЇ МІСЬКОЇ РАДИ