Фартухи

Expected value

UAH11,220.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22720901
Web site:
Not indicated
Address:
Україна, 61099, Харківська область, Харків, б-р Богдана Хмельницького, 10-А
Rating:

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Main contact

Name:
Тимчук Тетяна Олексіївна
Language skills:
Phone:
380577253414
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фартухи

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

60 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

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

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата згідно накладних

About tender

Complain ID prozorro:
Expected value:
UAH11,220.00 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:
Шепетько В.Ф.
E-mail: t.griga@consafety.com.ua Phone: +380443791190 Web site: EDRPOU:
35466448

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2022, 14:28

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 14:31

Offer

UAH11,220.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Територіальний центр надання соціальних послуг Немишлянського району міста Харкова

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Name:
Зубчик Вікторія Федорівна
E-mail: zubchykvika1987@gmail.com Phone: +380977013553 EDRPOU:
00179737

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Expected value

UAH6,068.02 including VAT

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