Миючі засоби та господарське приладдя

договір на придбання товару

Expected value

UAH496.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36872933
Web site:
Not indicated
Address:
Україна, 92400, Луганська область, смт Марківка, площа Спортивна, будинок 20
Rating:

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Main contact

Name:
Меженська Світлана Іванівна ( )
Language skills:
Phone:
+380646492499
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

договір на придбання товару: Миючі засоби та господарське приладдя

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

Quantity:

25 флакон

Delivery period:

Oct 2, 2017 – Dec 31, 2017

Place of delivery:

Україна, 92400, Луганська область, Марківка, пл. Спортивна, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2017, 12:47

About tender

Complain ID prozorro:
Expected value:
UAH496.50 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
КАРЕНКО ТЕТЯНА ІВАНІВНА
Phone: +380953732544 EDRPOU:
2435111309

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 17, 2017, 12:51

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2017, 12:54

Offer

UAH496.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Марківська районна комунальна установа фізкультурно- спортивний комплекс "Нива" Марківської райради

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Name:
Середа Наталія Володимирівна
E-mail: natiksamocvetik@gmail.com Phone: +380950874471 EDRPOU:
02001067

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Expected value

UAH420.00 including VAT

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Name:
Поліщук Альона
E-mail: polishhuk.alena4@ukr.net Phone: 380472635830 EDRPOU:
03357168

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1
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UAH804.34 including VAT

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