Чоботи гумові (чоловічі)

товар

Expected value

UAH350.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40310643
Web site:
Not indicated
Address:
Україна, 21036, Вінницька область, м.Вінниця, вул.Максимовича,19
Rating:

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Main contact

Name:
Жилінська Катерина Олександрівна
Language skills:
Phone:
+380432658800, +380969893538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чоботи гумові (чоловічі)

Code DK 021:2015: 18812200-6 Гумові чоботи

Quantity:

1 пара

Delivery period:

Nov 18, 2022 – Dec 31, 2022

Place of delivery:

Україна, 21036, Вінницька область, м.Вінниця, вул.Максимовича,19

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2022, 10:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата товару здійснюється Покупцем у визначений строк шляхом безготівкового переказу впродовж 10 банківських днів з моменту отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH350.00 including 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:
Загарія Сергій Степанович
Phone: 0432604014 EDRPOU:
39239620

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

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2022, 10:58
Signed contract Nov 18, 2022, 10:57

Offer

UAH350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Держпродспоживслужби у Вінницькій області