спирт

протокол №15 от 07.04.2020

Expected value

UAH61,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02009910
Web site:
Not indicated
Address:
Україна, 73025, Херсонська область, Херсон, Херсон, 73025 Херсонська обл., вул. Суворова, буд. 36
Rating:

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Main contact

Name:
Маргарита Істоміна
Language skills:
Phone:
+380552262333, 80552262333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спирт

Code DK 021:2015: 24322000-7 Спирти, феноли, фенолспирти та їх галогено-, сульфо-, нітро-, нітрозопохідні; жирні промислові спирти

Quantity:

1 Одиниця

Delivery period:

Apr 20, 2020 – Apr 27, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
License Apr 15, 2020, 12:34
Not indicated Apr 15, 2020, 12:34

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:
UAH61,400.00 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:
Цирюльников Віталій Борисович
E-mail: m4@kmm.com.ua Phone: 0552-42-53-65, 0552-49-59-13 EDRPOU:
39144801

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

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 13:50
Signed contract Sep 3, 2020, 13:50

Offer

UAH61,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Херсонська міська дитяча стоматологічна поліклініка"