Рукавиці одноразові.

Рукавиці одноразові.

Expected value

UAH8,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21340125
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, Вул. Михайлова, будинок 8
Rating:

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Main contact

Name:
Андреєва Світлана Борисівна
Language skills:
Phone:
380986158886,380977876104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці одноразові.

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

Quantity:

2,000 штуки

Delivery period:

Aug 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, Вул. Михайлова, будинок 8

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 17, 2021, 08:42
Not indicated Aug 17, 2021, 08:43

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 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:
Зерній Валентина Дмитрівна
E-mail: med.otdel2.znv@gmail.com Phone: +380506655522 EDRPOU:
1989909665
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 17, 2021, 08:48

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2021, 08:54
Signed contract Aug 17, 2021, 08:50

Offer

UAH8,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти № 2 " Казка" Нетішинської міської ради