чоботи гумові

включено до річного плану закупівель 2021

Expected value

UAH2,790.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00696125
Web site:
Not indicated
Address:
Україна, 84406, Донецька область, Лиман, вул. Челюскіна, буд. 39
Rating:

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Main contact

Name:
Воловод Людмила Петрівна
Language skills:
Phone:
+380626142141
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

чоботи гумові

Code DK 021:2015: 18812200-6 Гумові чоботи
Code:

Quantity:

9 пара

Delivery period:

Sep 23, 2021 – Oct 2, 2021

Place of delivery:

Україна, 84406, Донецька область, Лиман, вул. Челюскіна, буд. 39

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 11:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,790.00 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:
Воловод Людмила Петрівна
E-mail: lpvolovod@gmail.com Phone: 0626142141 EDRPOU:
2577805399

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 24, 2021, 11:28

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2021, 11:29
Not indicated Sep 24, 2021, 11:30

Offer

UAH2,790.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лиманська міська державна лікарня ветеринарної медицини