Засоби гігієни

Expected value

UAH3,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04379924
Web site:
Not indicated
Address:
Україна, 67900, Одеська область, смт Окни, вул. Першотравнева, 31
Rating:

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Main contact

Name:
Залевська Валентина Олександрівна ( )
Language skills:
Phone:
+380486121043
E-mail:
Fax:
+380486121068

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Items list

Name Quantity Delivery Place of delivery
1

Засоби гігієни

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

Quantity:

3,500 од

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 67900, Одеська область, смт.Окни, вул.Першотравнева 31

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 14:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,500.00 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:
Бінкевич Валентина Михайлівна
Phone: 00000000000 EDRPOU:
1768820063

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2021, 14:18

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 14:49

Offer

UAH3,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Окнянська селищна рада

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