Рукавички латексні

Expected value

UAH457.88

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38594445
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, проспект 200 річчя Херсона, б.19
Rating:

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Main contact

Name:
Кнурова Олена Володимирівна ( )
Language skills:
Phone:
+380954182663
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички латексні

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73000, Херсонська область, Херсон, пр-т 200 річчя Херсона, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 17:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH457.88 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:
Веремійчук Олександр Олександрович
E-mail: e-support@nl.ua Phone: +380443346375 Web site: EDRPOU:
30728887

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 10, 2021, 17:17

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2021, 17:32
Not indicated Mar 10, 2021, 17:34

Offer

UAH457.88 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комплексна дитячо - юнацька спортивна школа

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