Миючі та чистящі засоби

Expected value

UAH26,749.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35605307
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, місто Хмельницький, вул. Козацька, 54/2
Rating:

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Main contact

Name:
Вакуленок Наталія Дмитрівна ( )
Language skills:
Phone:
+380382640851
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі та чистящі засоби

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

10 найменувань

Delivery period:

Dec 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29009, Хмельницька область, Хмельницький, вул. Козацька 54/2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2017, 15:34

About tender

Complain ID prozorro:
Expected value:
UAH26,749.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кукурудза Олег Іванович
Phone: 0673837373 EDRPOU:
2836017475

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2017, 15:38
Not indicated Nov 30, 2017, 15:37

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2017, 15:42
Signed contract Nov 30, 2017, 15:41

Offer

UAH26,749.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Хмельницький дошкільний навчальний заклад №1 "Капітошка"

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