одноразові ракавиці гумові

Expected value

UAH210.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25659616
Web site:
Not indicated
Address:
Україна, 19003, Черкаська область, м Канів, 19003, Черкаська обл., м. Канів, вул. Шевченка, 49
Rating:

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Main contact

Name:
Яворська Валентина Євгенівна ( )
Language skills:
Phone:
+380473634209
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

одноразові ракавиці гумові

Code DK 021:2015: 18424300-0 Одноразові рукавички

Quantity:

21 пар

Delivery period:

Feb 24, 2021 – Mar 31, 2021

Place of delivery:

Україна, 19003, Черкаська область, м.Канів, вул.Шевченка буд 49

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 09:47
Not indicated Feb 26, 2021, 09:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH210.00 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:
Коптілий Михайло Васильвич
Phone: 0473632310 EDRPOU:
2442902156

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 26, 2021, 09:54

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 12:48

Offer

UAH210.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАНІВСЬКИЙ МІСЬКИЙ ЦЕНТР СОЦІАЛЬНИХ СЛУЖБ ДЛЯ СІМЇ, ДІТЕЙ ТА МОЛОДІ