Бланідас Актив

Expected value

UAH8,135.62

without VAT
Signing contract information by electronic signature

Information about customer

Name:
EDRPOU code:
31548429
Web site:
Not indicated
Address:
Україна, 40030, Сумська область, місто Суми, вул. Холодногірська, буд.47
Rating:

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Main contact

Name:
Кучкова Оксана Федорівна ( )
Language skills:
Phone:
+380992440324
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланідас Актив

Code DK 021:2015: 24455000-8 Дезинфекційні засоби

Quantity:

21 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40004, Сумська область, Суми, вул. Холодногірська, буд.47

Procurement documents

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

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,135.62 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:
Олійник Іван Васильович
Phone: 054277 55 77 EDRPOU:
23548019

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 10:46

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 10:50

Offer

UAH8,135.62 without VAT

Status

winner

Useful links

Public procurements list of the client Комунальна установа Сумський навчально-виховний комплекс "Загальноосвітня школа І ступеня-дошкільний навчальний заклад №9 "Веснянка" м. Суми Сумської області

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Expected value

UAH6,000.00 including VAT

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