Продукція для чищення

згідно договору

Expected value

UAH1,300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03355749
Web site:
Not indicated
Address:
Україна, 31200, Хмельницька область, Волочиськ, вул.Музейна 9
Rating:

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Main contact

Name:
Маначинська Юлія Олександрівна
Language skills:
Phone:
+380977477206
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сантрі

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

Quantity:

20 шт

Delivery period:

Mar 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31200, Хмельницька область, м. Волочиськ, вул.Музейна 9

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 10:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,300.00 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:
Сенько Любов Антонівна
Phone: 0982353541 EDRPOU:
2246324467

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 23, 2021, 10:43

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 11:05

Offer

UAH1,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Волочиський комбінат комунальних підприємств

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