Код ДК 021:2015: 18141000-9 - Робочі рукавиці

Рукавички оранж «зірка» 564 (10); Рукавички прорез; Рукавички (SP – 0110) х/б; Рукавички колір (12) Долони; Рукавички з син точкою (10) ФОРА; Рукавички буд М-828

Expected value

UAH2,112.36

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04341614
Web site:
Address:
Україна, 87000, Донецька область, селище міського типу Нікольське, вул. Пушкіна, буд. 94
Rating:

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Main contact

Name:
Ігор Капуста
Language skills:
Phone:
+380955746766
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички оранж «зірка» 564 (10); Рукавички прорез; Рукавички (SP – 0110) х/б; Рукавички колір (12) Долони; Рукавички з син точкою (10) ФОРА; Рукавички буд М-828

Code DK 021:2015: 18141000-9 Робочі рукавиці

Quantity:

154 пара

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87000, Донецька область, смт Нікольське, вул Пушкіна, 94

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2021, 14:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,112.36 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:
Сопін О.В.
Phone: +380629529540 EDRPOU:
13511529

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

Contract

Document name Document type Date of publishing
Not indicated May 18, 2021, 14:49
Signed contract May 18, 2021, 14:48

Offer

UAH2,112.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НІКОЛЬСЬКА СЕЛИЩНА РАДА