Рукавиці

Рукавиці

Expected value

UAH22,599.99

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А
Rating:
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Main contact

Name:
Ольга Голяк
Language skills:
Phone:
+380564922711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці

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

Quantity:

100 пара

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 14:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,599.99 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:
К.О. Рекута
Phone: 0676288288 EDRPOU:
39687027

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

UAH22,599.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Кривбасводоканал"