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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Рукавички латексні ФБ універс д/миття посуду М

Expected value

UAH420.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Міськсвітло" Дніпровської міської ради
EDRPOU code:
03341598
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вулиця Шинна, 26
Rating:

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Main contact

Name:
Червоноштан Юрій Олександрович
Language skills:
—
Phone:
+380567921776
E-mail:
yuri0389@ukr.net
Fax:
+380567921769

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Items list

№ Name Quantity Delivery Place of delivery
1

Рукавички латексні ФБ універс д/миття посуду М

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

10 шт

Delivery period:

May 5, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Стартова, 9А

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
UA-2022-05-05-000298-b
Expected value:
UAH420.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Гришко Микола Валерійович
Phone: 0567902285 EDRPOU:
30728887

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2

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

Contract

Document name Document type Date of publishing
Договір
Download
Not indicated May 5, 2022, 12:47

Offer

UAH416.80 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Аксесуари до робочого одягу
Public procurements list of the client Комунальне підприємство "Міськсвітло" Дніпровської міської ради