Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Рукавички
Expected value
UAH406.20
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
32539530
Web site:
Not indicated
Address:
Україна, 69005, Запорізька область, Запоріжжя, вул. Перемоги, 131
Rating:
Main contact
Name:
Перемиловська-Куксова Світлана Сергїївна
( )
Language skills:
—
Phone:
+380978005779
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Рукавички
Code DK 021:2015:
18424000-7 Рукавички
|
Quantity: 16 пара |
Delivery period:
Dec 9, 2022 – Dec 31, 2022
|
Place of delivery: Україна, 69005, Запорізька область, Запоріжжя, вул. Перемоги, б.131 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 13, 2022, 13:46 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH406.20 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
Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH406.20 including VATStatus
winnerContract
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