протигази

протигази

Expected value

UAH13,875.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30366930
Web site:
Not indicated
Address:
Україна, 87021, Донецька область, Нікольський р-н, с. Республіка, вул. Шкільна, буд. 54
Rating:

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Main contact

Name:
Тетяна Залевська
Language skills:
Phone:
+380974419238
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

протигази

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

25 штуки

Delivery period:

Sep 23, 2020 – Sep 24, 2020

Place of delivery:

Україна, 87021, Донецька область, Республіка, Шкільна,54

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 15:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
протигази за рахунок місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH13,875.00 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:
Гальперіна Галина Станіславівна
Phone: 0684516945 EDRPOU:
2937910109

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

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2020, 15:38
Not indicated Sep 24, 2020, 15:39

Offer

UAH13,875.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "РЕСПУБЛІКАНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ НІКОЛЬСЬКОЇ РАЙОННОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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Name:
Петров Валентин Андрійович
E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
00260652
3
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Expected value

UAH23,600.00 including VAT

View