Канцтовари, а саме нитка прошивна поліефірна

Expected value

UAH7,740.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42268321
Web site:
Not indicated
Address:
Україна, 65078, Одеська область, місто Одеса, вулиця Івана та Юрія Лип, 24-а
Rating:

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Main contact

Name:
Бернатович Наталя Ігорівна ( )
Language skills:
Phone:
+380482492590
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нитка прошивна поліефірна , 170г., 210 текс BM.5555

Code DK 021:2015: 19440000-2 Синтетичні нитки та пряжа

Quantity:

60 штуки

Delivery period:

до Dec 30, 2022

Place of delivery:

Україна, 65078, Одеська область, м. Одеса, вул. Івана та Юрія Лип, 24а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2022, 16:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата здійснюється у формі 100% післяплати протягом 5 (п’яти) банківських днів з дати підписання належним чином оформленої видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH7,740.00 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:
Олександр Чернишев
Phone: 0482372595 EDRPOU:
38295925
33
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH7,740.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеський апеляційний суд