Миючі засоби

Expected value

UAH190,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999388
Web site:
Not indicated
Address:
Україна, 37500, Полтавська область, місто Лубни, вулиця П'ятикопа, 26
Rating:

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Main contact

Name:
Шостак Максим Юрійович ( )
Language skills:
Phone:
+380536162245
E-mail:
Fax:
+380536162265

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби

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

Quantity:

2,000 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37500, Полтавська область, Лубни, П'ятикопа, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за товар проводяться згідно рахунків та накладних

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 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:
Дащенко Любов Миколаївна
Phone: 0951024192 EDRPOU:
2365813108

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 25, 2020, 12:12

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 12:20
Not indicated Feb 25, 2020, 12:23

Offer

UAH190,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Лубенська лікарня інтенсивного лікування" Лубенської міської ради

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код ДК 021:2015: 39830000-9 «Продукція для чищення»
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