Рукавиці бризентові

Expected value

UAH3,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03361780
Web site:
Address:
Україна, 58023, Чернівецька область, м. Чернівц, вул. КОМУНАЛЬНИКІВ, 5
Rating:
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Main contact

Name:
Роман Клевач
Language skills:
Phone:
+380506484403
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці бризентові

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

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул. Комунальників,5

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 20, 2019, 12:38

Payment terms

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH3,700.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Войтков О.А.
Phone: +380111111111 EDRPOU:
2991012892

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Jun 20, 2019, 12:40
Signed contract Jun 20, 2019, 12:39

Offer

UAH3,700.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КП "Чернівціводоканал"