Матеріали для господарської діяльності: рукавички КЩС латексні ННL510 CENTER(18420000-9 - Аксесуари для одягу)

Джерело фінансування закупівлі - кошти державного бюджету. Категорія Замовника: юридична особа, що є одержувачем бюджетних коштів

Expected value

UAH7,300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02125622
Web site:
Address:
Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81
Rating:

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Main contact

Name:
Удовенко Юрій Григорович ( )
Language skills:
Phone:
+380472379375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички КЩС латексні ННL510 CENTER

Code DK 021:2015: 18424000-7 Рукавички

Quantity:

100 пара

Delivery period:

до Dec 12, 2022

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, вул.О.Дашковича, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2022, 15:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,300.00 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:
Сотула Валерій Петрович
Phone: +380937542614 EDRPOU:
2053918936

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

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2022, 15:49

Offer

UAH7,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаський національний університет імені Богдана Хмельницького