Хімія для басейну

Expected value

UAH45,250.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02146943
Web site:
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, вул. Островського, 42
Rating:

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Main contact

Name:
Мартинюк Наталія Віталіївна ( )
Language skills:
Phone:
+380384040921
E-mail:
Fax:
+380384052776

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Items list

Name Quantity Delivery Place of delivery
1

Альгіцид проти водоростей, грибків і бактерій AIgicide L220(5л)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

5 шт

Delivery period:

Jul 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, пр. Миру,26А
2

Розщин для зниження pH-pH Minus Liquid SA (20л)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

50 шт

Delivery period:

Jul 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, пр. Миру,26А
3

СетиФлок Ультра L 300(5л)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

5 шт

Delivery period:

Jul 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, пр. Миру,26А
4

Коагулянт в картр SetiFlock Tabs 25(1 кг)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

5 шт

Delivery period:

Jul 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, пр. Миру,26А
5

Сіль поварена кухонна "Екстра" таблетована "Універсальна" в мішках по 25 кг

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

500 кг

Delivery period:

Jul 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, пр. Миру,26А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 12:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Хімія для басейну

About tender

Complain ID prozorro:
Expected value:
UAH45,250.00 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:
Бабіч Павло Володимирович
Phone: 044-454-03-40 EDRPOU:
38725993

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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 Jul 8, 2019, 12:43
Not indicated Jul 8, 2019, 12:44

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 12:54
Signed contract Jul 8, 2019, 12:49
Signed contract Jul 8, 2019, 12:53

Offer

UAH45,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Шепетівської міської ради

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Name:
Анастасія Алексєєва
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01995663
5
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Expected value

UAH81,796.43 including VAT

View