Рукавички гумові

Згідно умов Договору № 76/20 від 24.11.2020р. та додатку до нього.

Expected value

UAH2,475.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070890
Web site:
Address:
Україна, 01011, Київська область, м. Київ, вул. Немировича-Данченка, буд. 2
Rating:
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Main contact

Name:
Олена Далічук
Language skills:
Phone:
+380977591853
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички гумові

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

Quantity:

225 пара

Delivery period:

Nov 24, 2020 – Nov 30, 2020

Place of delivery:

Україна, 01011, Київська область, Київ, вул. Немировича-Данченка, 2 (склад Замовника)

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 14:41

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:
UAH2,475.00 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:
САМОЙЛОВИЧ ЮЛІЯ ЮРІЇВНА
Phone: +380984307278 EDRPOU:
2840809562

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

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 14:44
Not indicated Nov 26, 2020, 14:43
Signed contract Nov 26, 2020, 14:42

Offer

UAH2,475.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київський національний університет технологій та дизайну