Рукавиці робочі

Expected value

UAH725.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02220007
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, Рівне, вул. Соборна 3Е
Rating:

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Main contact

Name:
Єленич Юлія Віталіївна ( )
Language skills:
Phone:
+380971606077
E-mail:
Fax:
+380362266728

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці робочі

Code DK 021:2015: 18141000-9 Робочі рукавиці

Quantity:

50 пар

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 33028, Рівненська область, м.Рівне, вул.Соборна, 3Е

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 12:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата вартості товару здійснюється Покупцем згідно накладних шляхом перерахування коштів на розрахунковий рахунок Продавця протягом 5 банківських днів з дня отримання рахунку

About tender

Complain ID prozorro:
Expected value:
UAH725.00 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:
Василець Ніна Петрівна
Phone: +380362633372 EDRPOU:
24171054

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 8, 2021, 12:40

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 12:45

Offer

UAH725.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Міське об'днання парків культури та відпочинку" РМР