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 If an outdated type of EDS is used, the name will still indicate "CEP"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 латексні
Expected value
UAH425.06
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
21100757
Web site:
Not indicated
Address:
Україна, 40034, Сумська область, місто Суми, проспект Михайла Лушпи, буд.18
Rating:
Main contact
Name:
Сердюк Олена Олексіївна
Language skills:
—
Phone:
+380990027114
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Рукавички латексні
Code DK 021:2015:
18140000-2 Аксесуари до робочого одягу
|
Quantity: 25 пара |
Delivery period:
Oct 4, 2023 – Dec 31, 2023
|
Place of delivery: Україна, 40034, Сумська область, місто Суми, проспект Михайла Лушпи, буд.18 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 5, 2023, 09:04 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH425.06 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 | Oct 5, 2023, 09:02 |
Offer
UAH425.06 including VATStatus
winnerContract
View of the contract