Мотузка джутова 18мм. 50м

Expected value

UAH263.40

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
військова частина А1588
EDRPOU code:
07799070
Web site:
Not indicated
Address:
Україна, Черкаська область, місто Умань
Rating:

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Main contact

Name:
Чернега Олександр Миколайович ( )
Language skills:
Phone:
+380668806861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мотузка джутова 18мм. 50м

Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки

Quantity:

10 метр

Delivery period:

до Jul 27

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 7, 12:41

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Мотузка джутова 18мм. 50м

Delivery terms

Delivery after the event:
signing of the contract
Delivery type:
one-time delivery
Delivery amount:
100%
Period (in days):
20 ( calendar )
Description:
Мотузка джутова 18мм. 50м

About procurement

Complain ID prozorro:
Expected value:
UAH263.40 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

EDRPOU:
88888888

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

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Offer

UAH263.40 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer військова частина А1588