Миючі засоби

Миючі засоби

Expected value

UAH24,996.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02215377
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Новокримська, 42
Rating:

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Main contact

Name:
Наталія Панахида
Language skills:
Phone:
+380988378157
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби

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

Quantity:

1 послуга

Delivery period:

Dec 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, вул. Новокримська,42

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 17:46

About tender

Complain ID prozorro:
Expected value:
UAH24,996.00 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:
Головченко Є. І.
Phone: +380567320670 EDRPOU:
33580257

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

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 17:51
Signed contract Dec 9, 2021, 17:50

Offer

UAH24,996.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №11"

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