Миючі засоби

Expected value

UAH36,504.24

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02003646
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, Харків, вул. Дарвіна 8/10
Rating:

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Main contact

Name:
Жмурко Наталія Анатоліївна
Language skills:
Phone:
380577255181
E-mail:
Fax:
380577196957

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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:

1,476 штуки

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 61002, Харківська область, Харків, вул. Дарвіна 8/10

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 14:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,504.24 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:
Закревський Дмитро Борисович
E-mail: m.donsova@ukr.net Phone: +380577574102 EDRPOU:
39507222

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 7, 2021, 15:01

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2021, 15:02
Not indicated Apr 7, 2021, 15:03

Offer

UAH36,504.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "МІСЬКА СТУДЕНТСЬКА ЛІКАРНЯ" Харківської міської ради

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