Продукція для чищення

Expected value

UAH498.67

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01995054
Web site:
Address:
Україна, 27400, Кіровоградська область, місто Знам'янка, вул. Героїв Чорнобиля, будинок 6
Rating:
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Main contact

Name:
Нартова Катерина
Language skills:
Phone:
+380675204606,+380523371107,+380523371104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

порошок пральний 8кг

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

Quantity:

2 штука

Delivery period:

Jan 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 27403, Кіровоградська область, м. Знам`янка, вул Героїв Чорнобиля, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2019, 14:34

About tender

Complain ID prozorro:
Expected value:
UAH498.67 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Краснюк Ігор Володимирович
Phone: +380522242812 EDRPOU:
30226833

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

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 22, 2019, 14:37
Signed contract Jan 22, 2019, 14:37
Signed contract Jan 22, 2019, 14:37
Signed contract Jan 22, 2019, 14:37
Not indicated Jan 22, 2019, 14:37

Offer

UAH498.67 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ""Знам' янська обласна бальнеологічна лікарня" Кіровоградської обласної ради"