Миючі та господарські товари

миючі засоби

Expected value

UAH373.88

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37957640
Web site:
Not indicated
Address:
Україна, 23700, Вінницька область, ГАЙСИН, вул. 1 Травня, буд.48
Rating:

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Main contact

Name:
Доманська Наталія Василівна
Language skills:
Phone:
+380673095507
E-mail:
Fax:

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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:

19 штуки

Delivery period:

Dec 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 12:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
миючі засоби

About tender

Complain ID prozorro:
Expected value:
UAH373.88 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:
Кащенко Петро Митрофанович
E-mail: kachenkoP@gmail.com Phone: 0675692529 EDRPOU:
1619800234

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 7, 2020, 12:40

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2020, 12:43
Not indicated Dec 7, 2020, 12:43

Offer

UAH373.88 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Державної казначейської служби України