рукавички латексні підвищеної міцності

Звіт про договір про закупівлю, укладений без використання електронної системи закупівель, категорія замовника - органи місцевого самоврядування, Довідка №105

Expected value

UAH49,992.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41832960
Web site:
Not indicated
Address:
Україна, 84406, Донецька область, м. Лиман, вул. Незалежності, буд.15
Rating:
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Main contact

Name:
Світлана Чугай
Language skills:
Phone:
+380626141771
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рукавички латексні підвищеної міцності

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

Quantity:

4,166 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84406, Донецька область, лиман, Незалежності 15

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 11:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,992.00 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:
МАКСИМЕНКО ГАННА ВАЛЕРІЇВНА
Phone: +380501816838 EDRPOU:
2804705664

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

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 11:06

Offer

UAH49,992.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Лиманської міської ради

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Name:
Порохнавець Оксана Михайлівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 0322261263 Web site: EDRPOU:
40081195

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Expected value

UAH90,481.80 without VAT

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