Протигази

Протигаз ГП-7 шт 43 Протигаз ГП-7 шт 1

Expected value

UAH25,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02142477
Web site:
Not indicated
Address:
Україна, 53282, Дніпропетровська область, с. Кам'янське
Rating:

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Main contact

Name:
Наталія Кукліна - Піскунова
Language skills:
Phone:
+380669034272
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:

44 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53211, Дніпропетровська область, м.Нікополь, вул.Гетьманська,23

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 13:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 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:
КУРЗЕНКОВА ЮЛІЯ СЕРГІЇВНА
Phone: +380981244194 EDRPOU:
3437206004

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

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 14:30

Offer

UAH25,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ НІКОПОЛЬСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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Expected value

UAH47,196.00 including VAT

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E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
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