ДК 021:2015 39830000-9 – Продукція для чищення.

Відповідно до договору.

Expected value

UAH15,522.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20286056
Web site:
Not indicated
Address:
Україна, 51909, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ СІЧЕСЛАВСЬКИЙ ШЛЯХ, будинок 18
Rating:

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Main contact

Name:
Олександр Біленко
Language skills:
Phone:
+380673752492
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення.

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

6 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янська, вул. Січеславський шлях, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 25, 2020, 23:24
Not indicated Dec 25, 2020, 23:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,522.00 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:
Мацов О.В.
Phone: +380512230052 EDRPOU:
20918349

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 25, 2020, 23:28
Signed contract Dec 25, 2020, 23:27

Offer

UAH15,522.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ’ЯНСЬКОЇ МІСЬКОЇ РАДИ «МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА»

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