Рукавиці

Expected value

UAH95.23

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02543845
Web site:
Not indicated
Address:
Україна, 71630, Запорізька область, Дніпрорудне, вул.Ентузіастів,25
Rating:

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Main contact

Name:
Айткулова Оксана Олександрівна
Language skills:
Phone:
+380617576177
E-mail:
Fax:
+380617576177

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці

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

Quantity:

5 пара

Delivery period:

Oct 9, 2023 – Oct 31, 2023

Place of delivery:

Україна, 69014, Запорізька область, м.Запоріжжя, бул.Вітчизняний,20а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2023, 15:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH95.23 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:
Дегтярьова Оксана
Phone: 0612282500 EDRPOU:
37167117
17
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2023, 15:23

Offer

UAH95.23 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Дніпрорудненський професійний ліцей"