ДК 021:2015:18424000-7: Рукавички

Expected value

UAH225.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44383212
Web site:
Not indicated
Address:
Україна, 67806, Одеська область, селище Авангард, вул. Добрянського, 28
Rating:

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Main contact

Name:
Дьоміна Анастасія Сергіївна
Language skills:
Phone:
+380487972441
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички помаранчеві з ПВХ крапкою, 6 ниток, BuroClean EuroStandart 10200353

Code DK 021:2015: 18424000-7 Рукавички

Quantity:

5 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 67806, Одеська область, селище Авангард, вул. Добрянського, 28
2

Рукавички господарські, латексні, розмір L, ФРЕКЕН БОК fb.25028

Code DK 021:2015: 18424000-7 Рукавички

Quantity:

2 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 67806, Одеська область, селище Авангард, вул. Добрянського, 28

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 14:49

About tender

Complain ID prozorro:
Expected value:
UAH225.00 without 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:
ФОП Гринько Олена Михайлівна
E-mail: ks.kr.opt@gmail.com Phone: 0522321027 EDRPOU:
2509103205
3
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH225.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Служба у справах дітей Авангардівської селищної ради