Засоби особистої гігієни

Expected value

UAH1,283.55

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25656612
Web site:
Not indicated
Address:
Україна, 09100, Київська область, Біла Церква, вул. Пушкінська, буд. 29
Rating:

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Main contact

Name:
Драмарецька Світлана Михайлівна ( )
Language skills:
Phone:
+380987818675
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби особистої гігієни

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

2 найменувань

Delivery period:

Mar 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 09117, Київська область, М.БІЛА ЦЕРКВА, ВУЛ. ПУШКІНСЬКА, БУД. 29

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 11:11

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:
UAH1,283.55 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:
ЛИТВИН МИКОЛА ІВАНОВИЧ
Phone: 0446362431 EDRPOU:
20607508

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2021, 11:18

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 11:26

Offer

UAH1,283.55 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації "Злагода"

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