Миючі засоби

Інформація про технічні та якісні характеристики відповідає умовам договору та чинному законодавству.

Expected value

UAH3,039.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004516
Web site:
Not indicated
Address:
Україна, 31310, Хмельницька область, Вовча Гора, с. Вовча Гора, вул. Нова,1
Rating:

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Main contact

Name:
Шеремета Ліна Володимирівна ( )
Language skills:
Phone:
+380382622225
E-mail:
Fax:
+380382622225

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби

Code DK 021:2015: 39831200-8 Мийні засоби

Quantity:

16 найменувань

Delivery period:

Dec 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 31310, Хмельницька область, Хмельницький район с. Вовча Гора, вул. Нова 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 12:10

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:
UAH3,039.00 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:
Монюк Ірина Станіславівна
Phone: 0966078721 EDRPOU:
3599407209

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2020, 12:37

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 12:43

Offer

UAH3,039.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Чорноострівська лікарня Чорнооострівської селищної ради"