Миючі та дезинфікуючі засоби

Expected value

UAH2,728.81

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40228135
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Леся Курбаса,2
Rating:

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Main contact

Name:
Скиданчук Наталія Сергіївна ( )
Language skills:
Phone:
+380342783509
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі та дезинфікуючі засоби

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

Quantity:

19 найменувань

Delivery period:

Apr 13, 2022 – Dec 31, 2022

Place of delivery:

Україна, 76018, Івано-Франківська область, м.Івано-Франківськ, вул. Леся Курбаса 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2022, 09:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,728.81 including 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:
Ужвенко Олександр
Phone: 0342243169 EDRPOU:
32490244
61
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2022, 09:52

Contract

Document name Document type Date of publishing
Not indicated Apr 13, 2022, 09:56

Offer

UAH2,728.81 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент комунальних ресурсів Івано-Франківської міської ради

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Name:
Шаповалова Наталя
E-mail: hmdl-5@ukr.net Phone: 380577250682 EDRPOU:
02003528

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Expected value

UAH2,750.00 including VAT

View