Миючі засоби

Юридичні особи, які забезпечують потреби держави або територіальної громади.

Expected value

UAH1,242.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23953926
Web site:
Not indicated
Address:
Україна, 80352, Львівська область, с. Крехів, вул. Сінява, 9
Rating:

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Main contact

Name:
Галина Кутень
Language skills:
Phone:
+380686494533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби (кошти районного бюджету)

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

Quantity:

17 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 20:51

About tender

Complain ID prozorro:
Expected value:
UAH1,242.00 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:
Кісик Т.Є.
Phone: 0979929910 EDRPOU:
3330404931

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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 28, 2020, 20:53

Offer

UAH1,242.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Дошкільний навчальний заклад с. Крехів, Жовківського району Львівської області"

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Сіроштан Ілона Олегівна
E-mail: zakupivli@nupp.edu.ua Phone: 380532608733 Web site: EDRPOU:
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Expected value

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Код ДК 021:2015 – 39830000-9 Продукція для чищення
Код ДК 021:2015 – 39830000-9 Продукція для чищення
Name:
Інна Голуб
E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
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Expected value

UAH925.00 including VAT

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Name:
Коберник Людмила
E-mail: zt.vagd@customs.gov.ua Phone: 0975920564 EDRPOU:
44005610

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Expected value

UAH2,249.00 including VAT

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