Хлор

Доповнення до річного плану

Expected value

UAH25,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33659062
Web site:
Not indicated
Address:
Україна, 65017, Одеська область, Одесса, ул. М. Бабаджаняна, 40-в
Rating:

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Main contact

Name:
Сергей Романча
Language skills:
Phone:
0675568705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлор

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

60 килограммы

Delivery period:

Apr 30, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH25,200.00 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:
Дубровська І.В.
Phone: 0637357635 EDRPOU:
42898048

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 29, 2020, 14:15
Not indicated Apr 29, 2020, 14:15

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 14:16
Signed contract Apr 29, 2020, 14:16

Offer

UAH2,520.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Малиновський ринок"

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Name:
Тепловода ДП
E-mail: SUPER_TEPLOVODA@UKR.NET Phone: 380966463933 Web site: EDRPOU:
39034367

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