Дезінфекційні засоби

Додаткові кошти згідно з довідкою № 1192 від 17.11.2020 р

Expected value

UAH155,928.24

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33763070
Web site:
Not indicated
Address:
Україна, 90400, Закарпатська область, Хуст, 900-річчя Хуста, 27
Rating:

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Main contact

Name:
Бобер Ольга Ярославівна ( )
Language skills:
Phone:
+380314246500
E-mail:
Fax:
+380314244397

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Items list

Name Quantity Delivery Place of delivery
1

Дезінфекційні засоби (Жавель-Клейд)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

390 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90400, Закарпатська область, м. Хуст, Заклади освіти

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 10:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH155,928.24 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:
Кузьма Василь Васильович
Phone: 1111111111 EDRPOU:
20463185
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Extract from the register Dec 8, 2020, 11:26
Not indicated Dec 8, 2020, 11:36

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2020, 12:02
Not indicated Dec 8, 2020, 12:07

Offer

UAH155,928.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, релігій та у справах національностей виконавчого комітету Хустської міської ради

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