Санітарно-гігієнічні товари

Expected value

UAH448.85

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22771732
Web site:
Not indicated
Address:
Україна, 29027, Хмельницька область, Хмельницький, вул. П.Мирного 21/1
Rating:

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Main contact

Name:
Божок Тетяна Петрівна ( )
Language skills:
Phone:
+380382772053
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички латекс 50 пар

Code DK 021:2015: 39224300-1 Мітли, щітки та інше прибиральне приладдя

Quantity:

1 упаковка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29027, Хмельницька область, м. Хмельницький, вул. П. Мирного 21/1
2

Серветка мікрофібра

Code DK 021:2015: 39224320-7 Губки

Quantity:

6 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29027, Хмельницька область, м. Хмельницький, вул. П. Мирного 21/1
3

Драйки 3 шт

Code DK 021:2015: 39224320-7 Губки

Quantity:

20 пачок

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29027, Хмельницька область, м. Хмельницький, вул. П. Мирного 21/1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2022, 12:05

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:
UAH448.85 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:
НІколаєнко Олександр Борисович
Phone: 783847 EDRPOU:
2835320434

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

UAH448.85 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький заклад дошкільної освіти №56 "Боровичок" Хмельницької міської ради Хмельницької області