Черевики

Товар повинен відповідати діючим нормативним документам та документам на його виготовлення

Expected value

UAH1,680.72

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24388049
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, вулиця Конституції, 26
Rating:

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Main contact

Name:
Любов Наумейко
Language skills:
Phone:
+380678471788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Черевики

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

4 пара

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39800, Полтавська область, м.Горішні Плавні, вулиця Конституції, 26

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 2, 2021, 14:15

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH1,680.72 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:
Рачок Олександр Юрійович
Phone: 0444851337 EDRPOU:
40299211

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

Contract

Document name Document type Date of publishing
Electronic signature Feb 2, 2021, 14:24

Offer

UAH1,680.72 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство "Міськсвітло" Горішньоплавнівської міської ради Кременчуцького району Полтавської області"