Рукавички

Expected value

UAH5,200.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33338361
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, місто Дніпро, вул. Ірпінська, буд. 4А
Rating:

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Main contact

Name:
Ткаченко Раїса Миколаївна (Tkachenko Raisa )
Language skills:
Phone:
+380675546155
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

200 пара

Delivery period:

до Mar 1, 2023

Place of delivery:

Україна, 49041, Дніпропетровська область, місто Дніпро, Запорізьке шосе, буд 62-К

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2023, 08:39

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH5,200.80 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:
Юлія БІЛАН
Phone: 0567873250 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2023, 08:39

Offer

UAH5,200.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЗЕЛЕНБУД" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Дмитро Шелагін
E-mail: zakupkit0930@gmail.com Phone: +380987233044 EDRPOU:
26632233

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Expected value

UAH7,000.00 including VAT

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