Миючі засоби

Expected value

UAH3,934.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006515
Web site:
Not indicated
Address:
Україна, 16100, Чернігівська область, Сосниця, Я.Скидана,5/3
Rating:

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Main contact

Name:
Яковець Галина Володимирівна ( )
Language skills:
Phone:
+380465521146
E-mail:
Fax:
+380465521148

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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:

86 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16100, Чернігівська область, Сосниця, вул. Я. Скидана, 5/3

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2020, 15:50

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:
UAH3,934.90 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:
Давиденко Ганна Михайлівна
Phone: 0958652296 EDRPOU:
2121804747

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 13, 2020, 15:54

Contract

Document name Document type Date of publishing
Not indicated May 13, 2020, 16:37
Signed contract May 13, 2020, 15:56

Offer

UAH3,934.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП " Сосницька ЦРЛ"

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