Кросівки

Кросівки - 10 пар.

Expected value

UAH35,570.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22989323
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 2, оф. 402
Rating:

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Main contact

Name:
Анна Мармій
Language skills:
Phone:
03820675973946
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кросівки

Code DK 021:2015: 18822000-7 Кросівки

Quantity:

10 пара

Delivery period:

Sep 4, 2020 – Sep 30, 2020

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, Кам'янецька, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 09:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH35,570.00 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:
РЕМЕЗ КАТЕРИНА ЄВГЕНІВНА
Phone: +380965442957 EDRPOU:
2325919286

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

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 09:40
Not indicated Sep 16, 2020, 09:46
Not indicated Sep 16, 2020, 09:40

Offer

UAH35,570.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницька обласна дитячо-юнацька спортивна школа