ДК 021:2015:39830000-9 Продукція для чищення (омивач скла)

Expected value

UAH300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41487991
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, Коломийський р-н, село Нижній Вербіж, ВУЛИЦЯ ДОВБУША, будинок 1
Rating:

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Main contact

Name:
Віра Яворська
Language skills:
Phone:
+380979625669
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

омивач скла

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

Quantity:

10 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 78218, Івано-Франківська область, Нижній Вербіж, вул. Довбуша, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 13:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH300.00 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

Phone: +380676002396 EDRPOU:
2624218738

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

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 13:36

Offer

UAH300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО НИЖНЬОВЕРБІЗЬКОЇ СІЛЬСЬКОЇ РАДИ "БЛАГОУСТРІЙ ОТГ"

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ДК 021:2015 39830000-9 - Продукція для чищення (Блок для унітазу ФРЕШИК з/бл ХВОЯ 40г, запаска)
Name:
Середа Наталія Володимирівна
E-mail: natiksamocvetik@gmail.com Phone: +380950874471 EDRPOU:
02001067

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Expected value

UAH420.00 including VAT

View