робочі рукавиці

Відповідно для товару даного виду

Expected value

UAH450.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24477221
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, місто Харків, вулиця Плеханівська, буд 65
Rating:

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Main contact

Name:
Антонова Світлана Олегівна (Antonova Svetlana Olegivna)
Language skills:
Phone:
+380577372442
E-mail:
Fax:
+380577375503

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Items list

Name Quantity Delivery Place of delivery
1

робочі рукавиці

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

45 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61001, Харківська область, м. Харків, вул. Плеханівська, буд.65

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 12:34

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата Товару здійснюється в вигляді 100% попередньої оплати вартості партії Товару протягом 5 (п’яти) банківських днів з моменту отримання рахунку-фактури шляхом перерахування грошових коштів в національній валюті на розрахунковий рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH450.90 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:
Чернишова Альона Олександрівна
Phone: (057)728-13-82 EDRPOU:
35475941

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 12:39

Contract

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 12:43
Not indicated Jul 31, 2020, 12:42

Offer

UAH450.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ОБЛАСНИЙ СПОРТИВНИЙ КОМПЛЕКС "МЕТАЛІСТ"