Lot

Засоби гігієни

Expected value

UAH7,000.00

including VAT
Called off
Clarification period

from Jul 13, 2021, 17:29

until Jul 19, 2021, 16:37

Call for proposals

from Jul 19, 2021, 16:37

until Jul 26, 2021, 16:37

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 19, 2021, 16:37 – Jul 26, 2021, 16:37
Clarification period:
Jul 13, 2021, 17:29 – Jul 19, 2021, 16:37

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Information about customer

Name:
EDRPOU code:
38298769
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Михайла Коцюбинського, буд. 7
Rating:

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Main contact

Name:
Людмила Сокольская
Language skills:
Phone:
+380677797301,+380954840431
E-mail:
Fax:

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Purchase information

Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
ID procurement:
UA-2021-07-13-009891-c

Items list

Name Quantity Delivery Place of delivery
1

Зубна паста

Code DK 021:2015: 33711720-0 Зубні пасти

Quantity:

50 штуки

Delivery period:

до Oct 10, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Коцюбинскго,7
2

Зубні щітки

Code DK 021:2015: 33711710-7 Зубні щітки

Quantity:

50 штуки

Delivery period:

до Oct 10, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Коцюбинскго,7
3

Мило

Code DK 021:2015: 33711900-6 Мило

Quantity:

50 штуки

Delivery period:

до Oct 10, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Коцюбинскго,7
4

Шампунь

Code DK 021:2015: 33711610-6 Шампуні

Quantity:

50 штуки

Delivery period:

до Oct 10, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Коцюбинскго,7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2021, 17:29
Not indicated Jul 13, 2021, 17:29
Not indicated Jul 13, 2021, 17:30
Not indicated Jul 13, 2021, 17:34

Terms of payment lot

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