Дозатори для рідкого мила, настінний, хромований

Товари для забезпечення нормального функціонування закладу освіти

Expected value

UAH29,526.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22647400
Web site:
Not indicated
Address:
Україна, 63513, Харківська область, смт. Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41
Rating:

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Main contact

Name:
Пономарьова Олена Євгеніївна
Language skills:
Phone:
+380574693020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дозатори для рідкого мила, настінний, хромований

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

Quantity:

37 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 63513, Харківська область, смт. Кочеток, Радужна, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 14:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH29,526.00 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:
Проворна О.П.
E-mail: provornashura@ukr.net Phone: +380507817481 EDRPOU:
1868613144

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 10, 2020, 14:25

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 14:29

Offer

UAH29,526.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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