Продукція для чищення

25 одиниць

Expected value

UAH1,002.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41825801
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, Кременчук, вул. Генерала Жадова, буд.12
Rating:

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Main contact

Name:
Марина Чорноіван (Marina Chornoivan)
Language skills:
Phone:
+380677745050
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення

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

Quantity:

25 штуки

Delivery period:

Nov 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2021, 08:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,002.00 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:
Олійник С.О.
Phone: +380964929704 EDRPOU:
3220413317

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

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2021, 08:48

Offer

UAH1,002.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРЕМЕНЧУЦЬКА МУНІЦИПАЛЬНА ЕНЕРГОСЕРВІСНА КОМПАНІЯ" КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ

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