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 If an outdated type of EDS is used, the name will still indicate "CEP"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 х/б FARA
Expected value
UAH691.20
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
20937068
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, пров. Водопровідний, 1
Rating:
Main contact
Name:
Горбаченко Марина Русланівна
( )
Language skills:
—
Phone:
+380976456208
E-mail:
Fax:
+380484935021
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Рукавички х/б FARA
Code DK 021:2015:
18140000-2 Аксесуари до робочого одягу
|
Quantity: 36 штуки |
Delivery period:
до Nov 30, 2022
|
Place of delivery: Україна, 67700, Одеська область, м.Білгород-Дністровський, Пров.Водопровідний 1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 2, 2023, 16:25 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH691.20 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
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Feb 2, 2023, 16:24 |
Offer
UAH691.20 including VATStatus
winnerContract
View of the contract