Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Водню пероксиду
Expected value
UAH2,846.22
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
Main contact
Name:
Наталія Попова
Language skills:
—
Phone:
+380567452193,+380567782117
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Водню пероксиду
Code DK 021:2015:
24210000-9 Оксиди, пероксиди та гідроксиди
|
Quantity: 65 кілограм |
Delivery period:
Jun 18, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 49070, Дніпропетровська область, Дніпро, вул Князя Володимира Великого, 28 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jun 18, 2019, 13:40 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH2,846.22 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
Show more information
Hide detailed information
Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jun 18, 2019, 13:43 | |
| Not indicated | Jun 18, 2019, 13:43 |
Offer
UAH2,846.22 including VATStatus
winnerContract
View of the contract