Ганчірки

Expected value

UAH2,491.56

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38961129
Web site:
Not indicated
Address:
Україна, 03179, м. Київ, м. Київ, Чорнобильська, 5/7
Rating:

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Main contact

Name:
Кононюк Людмила Іванівна
Language skills:
Phone:
380442946608
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветка універ. PRO 30*38см, 10шт/пак, фланель, Україна

Code DK 021:2015: 39525800-6 Ганчірки для прибирання

Quantity:

30 пакунок

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 03179, м. Київ, м. Київ, Чорнобильська, 5/7
2

Серветка для підлоги х/б 50*70см, Степ, ФБ, в рулоні

Code DK 021:2015: 39525800-6 Ганчірки для прибирання

Quantity:

22 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 03179, м. Київ, м. Київ, Чорнобильська, 5/7
3

Набір губок Standart 8,5*5,5см, 5шт/пак, Z-Best

Code DK 021:2015: 39525800-6 Ганчірки для прибирання

Quantity:

43 пакунок

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 03179, м. Київ, м. Київ, Чорнобильська, 5/7

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2021, 15:09

About tender

Complain ID prozorro:
Expected value:
UAH2,491.56 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:
Дудар Олександр Анатолійович
E-mail: dudar@e-dk.kiev.ua Phone: ++380443792952 EDRPOU:
38800347

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 17, 2021, 15:13

Contract

Document name Document type Date of publishing
Not indicated May 18, 2021, 10:54
Signed contract May 18, 2021, 10:52

Offer

UAH2,491.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №1" Святошинського р-ну м. Києва