Продукція для чищення

Засіб для миття

Expected value

UAH22,491.12

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

технічна помилка

Document name Document type Date of publishing
Not indicated May 14, 2020, 11:12
Not indicated May 14, 2020, 11:08

Information about customer

Name:
EDRPOU code:
24436860
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Космонавтів, буд. 10
Rating:
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Main contact

Name:
Юлія Томчук
Language skills:
Phone:
+380567282104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засіб для миття

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

Quantity:

770 штуки

Delivery period:

до May 15, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Космонавтів, буд. 10

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2020, 18:23

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
з дати підписання видаткової накладної та отриманого рахунку

About tender

Complain ID prozorro:
Expected value:
UAH22,491.12 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:
Ягунова В.І.
Phone: +3809841960003 EDRPOU:
39417349
32
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Contract was uploaded

Contract

Document name Document type Date of publishing
Not indicated May 14, 2020, 10:48

Offer

UAH22,491.12 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНЕ ОБ'ЄДНАННЯ № 136 "КЛАСИЧНА ГІМНАЗІЯ ІМ. КИРИЛА І МЕФОДІЯ - ПОЧАТКОВА ШКОЛА - ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД - ВАЛЕОЛОГІЧНИЙ ЦЕНТР" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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