Миючі засоби

Expected value

UAH39,884.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22906882
Web site:
Not indicated
Address:
Україна, 02232, Київська область, місто Київ, проспект Володимира Маяковського,буд.93-Г
Rating:
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Main contact

Name:
Суровова Ксенія Павлівна ( )
Language skills:
Phone:
+380445305367
E-mail:
Fax:
+380445300660

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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:

1,029 одиниця

Delivery period:

до May 31, 2023

Place of delivery:

Україна, 02232, м. Київ, м.Київ, проспект Червоної Калини 93-г

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2023, 11:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH39,884.40 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:
Михайленка Володимир Іванович
E-mail: corptender2@ukrpap.com.ua Phone: 380673873633 EDRPOU:
43977041
22
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract May 22, 2023, 11:45

Offer

UAH39,884.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №300 Деснянського району міста Києва

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Name:
Олена Шморгун
E-mail: dp.deo.ov@gmail.com Phone: +380445910925 EDRPOU:
38946404

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Expected value

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Name:
Лідія Чернявська
E-mail: lidia.chernyavskaya1983@gmail.com Phone: +380938544454 EDRPOU:
32835966
5
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UAH70,592.40 including VAT

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