Рукавички гумові діелектричні

Expected value

UAH2,276.98

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05447987
Web site:
Not indicated
Address:
Україна, 46400, Тернопільська область, Тернопіль, вул. Тролейбусна, 7.
Rating:

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Main contact

Name:
Волкова Олена Василівна ( )
Language skills:
Phone:
+380352436288
E-mail:
Fax:
+380352436288

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички гумові діелектричні

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

16 комплекти

Delivery period:

до Feb 28, 2021

Place of delivery:

Україна, 46027, Тернопільська область, м.Тернопіль, вул.Тролейбусна

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 15:19

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Виставлення рахунку

About tender

Complain ID prozorro:
Expected value:
UAH2,276.98 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:
Семенюк Марія Михайлівна
Phone: 0352539900 EDRPOU:
42943729

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 29, 2021, 15:32

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 15:36
Not indicated Jan 29, 2021, 15:37

Offer

UAH2,276.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП"Тернопільелектротранс"