Миючі засоби

Expected value

UAH48,843.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01039524
Web site:
Not indicated
Address:
Україна, 02156, м. Київ, Деснянський район, вулиця Академіка Курчатова, 6-А
Rating:

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Main contact

Name:
Серга Тетяна Олександрівна ( )
Language skills:
Phone:
+380445132036
E-mail:
Fax:
+380445491472

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби

Code DK 021:2015: 39224100-9 Мітли

Quantity:

1,775 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 02156, м. Київ, Київ, вул. Академіка Курчатова, 6-а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2022, 13:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Миючі засоби

About tender

Complain ID prozorro:
Expected value:
UAH48,843.60 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:
Смелянський ОВ
Phone: 0442509339 EDRPOU:
42965742

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

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2022, 13:46

Offer

UAH48,843.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів № 218 Деснянського району міста Києва