засоби особистої гігієни

Expected value

UAH11,589.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02141383
Web site:
Not indicated
Address:
Україна, 22300, Вінницька область, Літин, Героїв Чорнобиля 15
Rating:

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Main contact

Name:
Нападовська Тетяна Юхимівна ( )
Language skills:
Phone:
+380679272707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

засоби особистої гігієни

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

8 найменувань

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 22300, Вінницька область, Літин, Героїв Чорнобиля,15

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2020, 10:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,589.00 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:
Заїка Світлана Іванівна
Phone: 0963002388 EDRPOU:
2723504867

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2020, 11:07

Offer

UAH11,589.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client відділ освіти Літинської райдержадміністрації

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