перчатки нітрилові

відповідність стандартам якості

Expected value

UAH74.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21910746
Web site:
Not indicated
Address:
Україна, 52900, Дніпропетровська область, смт. Межова, вул. Центральна, буд. 32/1
Rating:

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Main contact

Name:
Ірина Петрівна Вдовиченко
Language skills:
Phone:
+380500288856
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

перчатки

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

Quantity:

10 пара

Delivery period:

May 12, 2020 – May 25, 2020

Place of delivery:

Україна, 52900, Дніпропетровська область, Межова, Центральна ,32/1

Procurement documents

Document name Document type Date of publishing
Electronic signature May 20, 2020, 15:57

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
оплата після поставки товару

About procurement

Complain ID prozorro:
Expected value:
UAH74.00 without 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:
Чорненька Л.М.
Phone: +380663711328 EDRPOU:
2409905547

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

Contract

Document name Document type Date of publishing
Electronic signature May 20, 2020, 16:00
Signed contract May 20, 2020, 15:59

Offer

UAH74.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР СОЦІАЛЬНИХ ПОСЛУГ" МЕЖІВСЬКОЇ СЕЛИЩНОЇ РАДИ"