Засоби особистої гігієни

Expected value

UAH8,224.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34172808
Web site:
Not indicated
Address:
Україна, Харківська область, смт. Донець, ВУЛИЦЯ МОЛОДІЖНА
Rating:

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Main contact

Name:
Попова Оксана Миколаївна
Language skills:
Phone:
0667058465
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби особистої гігієни

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

100 шт.

Delivery period:

Jun 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 16:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH8,224.00 without 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:
Чепіга Н.М.
E-mail: lazareva003@ukr.net Phone: +11111111111 EDRPOU:
2416106666

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 17, 2020, 16:32
Not indicated Jun 17, 2020, 16:32

Contract

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 16:40
Signed contract Jun 17, 2020, 16:37

Offer

UAH6,636.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА - САДОК) СЕЛИЩА ДОНЕЦЬ КОМСОМОЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ ЗМІЇВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ

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