Гумові вироби(рукавички гумові).Джерело фінансування закупівлі: Державний бюджет України.

Expected value

UAH18,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40327023
Web site:
Not indicated
Address:
Україна, 54003, Миколаївська область, м.Миколаїв, пр. Центральний 288
Rating:
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Main contact

Name:
Швед Лариса Георгіївна
Language skills:
Phone:
0935380353
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рукавички гумові

Code DK 021:2015: 19510000-4 Гумові вироби
Code:

Quantity:

36 упаковка

Delivery period:

Dec 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 54003, Миколаївська область, м.Миколаїв, пр. Центральний 288

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 09:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 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:
Пруба І.О.
E-mail: irina.pruba@mail.com Phone: 0962172050 EDRPOU:
2840419025

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 10, 2020, 09:31

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 09:33
Signed contract Dec 10, 2020, 09:32
Not indicated Dec 10, 2020, 09:34

Offer

UAH18,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГУ Держпродспоживслужби в Миколаївській області

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