ДК 021:2015:18424400-1 - Рукавиці(Рукавички гумові).

Expected value

UAH1,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04051804
Web site:
Not indicated
Address:
Україна, 92600, Луганська область, місто Сватове, площа 50-річчя Перемоги, 36
Rating:

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Main contact

Name:
Карюкова Світлана Геннадіївна ( )
Language skills:
Phone:
+380647131721
E-mail:
Fax:
+380647132607

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:18424400-1 - Рукавиці(Рукавички гумові).

Code DK 021:2015: 18424400-1 Рукавиці

Quantity:

80 шт

Delivery period:

до Feb 11, 2022

Place of delivery:

Україна, 92600, Луганська область, м.Сватове, пл. 50-річчя Перемоги, 36

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 2022, 13:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,600.00 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:
Слободенюк Олена Вікторівна
Phone: 0505006188 EDRPOU:
2543007589

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 9, 2022, 13:57

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 2022, 14:17
Signed contract Feb 9, 2022, 14:11

Offer

UAH1,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сватівська міська рада Луганської області