Миючі засоби

Expected value

UAH2,562.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41829167
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, Сокальський район, ВУЛИЦЯ ШАШКЕВИЧА, будинок 86
Rating:
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Main contact

Name:
Поліщук Орися Олегівна
Language skills:
Phone:
093-734-24-68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби

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

Quantity:

104 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 15:57

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:
UAH2,562.00 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:
ПРОКОПОВИЧ НАДІЯ ГРИГОРІВНА
Phone: +380324925773443 EDRPOU:
32285560

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 8, 2021, 15:58

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 16:02
Signed contract Feb 8, 2021, 16:01

Offer

UAH2,562.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА СОКАЛЬСЬКОЇ РАЙОННОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ "ЦЕНТР З ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ СОКАЛЬСЬКОГО РАЙОНУ"

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