рукавички латексні

рукавички латексні

Expected value

UAH40.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224643
Web site:
Address:
Україна, 65026, Одеська область, Одеса, Одесса, пер.Чайковского,1
Rating:

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Main contact

Name:
Палієнко Христина
Language skills:
Phone:
0487851530
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички латексні

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

Quantity:

2 шт.

Delivery period:

до May 15, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 12, 2021, 11:09

About tender

Complain ID prozorro:
Expected value:
UAH40.80 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:
Іщенко В.Л.
E-mail: info@korall.com.ua Phone: +0487287121 EDRPOU:
23860120

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 12, 2021, 11:12

Contract

Document name Document type Date of publishing
Not indicated May 12, 2021, 11:13

Offer

UAH40.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОДЕСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ ТЕАТР ОПЕРИ ТА БАЛЕТУ