39830000-9 Продукція для чищення

Белизна 1л Лимон, арт. Х36735; Бланидас 300 гранулы, арт. С47214; ПУСЯ ср-во для мытья стекла 5л, арт. С47599; САМА полироль 430 г, арт. Х20282; Сантри гель универсальный 1л, арт. С48627

Expected value

UAH602.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04341614
Web site:
Address:
Україна, 87000, Донецька область, селище міського типу Нікольське, вул. Пушкіна, буд. 94
Rating:

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Main contact

Name:
Ігор Капуста
Language skills:
Phone:
+380955746766
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Белизна 1л Лимон, арт. Х36735; Бланидас 300 гранулы, арт. С47214; ПУСЯ ср-во для мытья стекла 5л, арт. С47599; САМА полироль 430 г, арт. Х20282; Сантри гель универсальный 1л, арт. С48627

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

Quantity:

9 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87000, Донецька область, смт Нікольське, вул Пушкіна, 94

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 2021, 19:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH602.00 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:
Гладка Л.В
Phone: +380972812501 EDRPOU:
2810401484

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jun 7, 2021, 19:07
Signed contract Jun 7, 2021, 19:06

Offer

UAH602.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client НІКОЛЬСЬКА СЕЛИЩНА РАДА

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