септил 100,0

септил 100,0

Expected value

UAH931.64

without VAT
Addind contract information

Information about customer

Name:
EDRPOU code:
21371924
Web site:
Not indicated
Address:
Україна, 19700, Черкаська область, м. Золотоноша, ВУЛ. САДОВИЙ ПРОЇЗД, буд. 5
Rating:

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Main contact

Name:
Іра Осокіна
Language skills:
Phone:
+380979652046
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

септил 100,0

Code DK 021:2015: 24322000-7 Спирти, феноли, фенолспирти та їх галогено-, сульфо-, нітро-, нітрозопохідні; жирні промислові спирти

Quantity:

26 флакон

Delivery period:

Aug 26, 2020 – Aug 31, 2020

Place of delivery:

Україна, 19702, Черкаська область, Золотоноша, Садовий проїзд 5

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 14:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH931.64 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Примак Сергій Ваильович
Phone: +473752057 EDRPOU:
02005303

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Offer

UAH931.64 without VAT

Status

winner

Useful links

Public procurements list of the client ЗОЛОТОНІСЬКИЙ РАЙОННИЙ ЦЕНТР СОЦІАЛЬНИХ СЛУЖБ ДЛЯ СІМ'Ї, ДІТЕЙ ТА МОЛОДІ