поставка санітарно-гігієнічних товарів

Expected value

UAH1,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40572551
Web site:
Not indicated
Address:
Україна, 65009, Одеська область, Одеса, вул.Фонтанська дорога, 23
Rating:

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Main contact

Name:
Денисюк Ірина Володимирівна
Language skills:
Phone:
+380972891096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

поставка санітарно-гігієнічних товарів

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

300 штуки

Delivery period:

Jun 15, 2023 – Dec 31, 2023

Place of delivery:

Україна, 65009, Одеська область, Одеса, вул. Фонтанська дорога, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2023, 12:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
поставка санітарно-гігієнічних товарів

About tender

Complain ID prozorro:
Expected value:
UAH1,200.00 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

Name:
Гарєєв Олексій Леонідович
Phone: 0487051584 EDRPOU:
37476884

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

UAH1,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений підрозділ "Об'днане вище професійно-технічне училище сфери послуг Національного університету "Одеська юридична академія"