ДК 021:2015: 18420000-9 Аксесуари для одягу (рукавички гумові (пара))

ДК 021:2015: 18420000-9 Аксесуари для одягу (рукавички гумові (пара))

Expected value

UAH516.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40286862
Web site:
Not indicated
Address:
Україна, 71504, Запорізька область, м. Енергодар, вул. Комсомольська, буд. 105, оф. 143
Rating:

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Main contact

Name:
Вікторія Терентьєва
Language skills:
Phone:
+380996848788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички гумові (пара)

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

Quantity:

12 пара

Delivery period:

Dec 13, 2021 – Dec 31, 2021

Place of delivery:

Україна, 71504, Запорізька область, місто Енергодар, вул. Молодіжна,105, оф. 143

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 13:26

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:
UAH516.00 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:
ТУРПАКОВА ТЕТЯНА ІВАНІВНА
Phone: +380964862275 EDRPOU:
2606012383

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

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2021, 13:27
Not indicated Dec 13, 2021, 13:28
Not indicated Dec 13, 2021, 13:28

Offer

UAH516.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНАЛЬНІ СИСТЕМИ" ЕНЕРГОДАРСЬКОЇ МІСЬКОЇ РАДИ