18424300-0 - Одноразові рукавички

Expected value

UAH66.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31499639
Web site:
Address:
Україна, 40007, Сумська область, місто Суми, вулиця Харківська, 66
Rating:

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Main contact

Name:
Борзяниця Тетяна Григорівна ( )
Language skills:
Phone:
+380542331120
E-mail:
Fax:
+380542331120

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Items list

Name Quantity Delivery Place of delivery
1

рукавиці одноразові

Code DK 021:2015: 18424300-0 Одноразові рукавички

Quantity:

3 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Харківська 66

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 15:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH66.00 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:
Растроста Юрій Вячеславович
Phone: 0662093972 EDRPOU:
3156504530

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 20, 2020, 15:36

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 11:14
Signed contract Oct 20, 2020, 16:09

Offer

UAH66.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Сумський навчально-виховний комплекс "загальноосвітня школа І ступеня - дошкільний навчальний заклад № 11 "Журавонька", м. Суми, Сумської області