миючі засоби

Expected value

UAH17,020.88

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23294211
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, вул.Хворостянка,4,6
Rating:

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Main contact

Name:
Баранова Світлана Петрівна ( )
Language skills:
Phone:
+380542775917
E-mail:
Fax:
+380542775917

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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:

340 штуки

Delivery period:

Jun 20, 2023 – Dec 31, 2023

Place of delivery:

Україна, 40004, Сумська область, Суми, Хворостянка,4,6

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 2023, 12:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
миючі засоби

About tender

Complain ID prozorro:
Expected value:
UAH17,020.88 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:
Бабіч Олег Сергійович
Phone: 0542773190 Fax:
0542773190
EDRPOU:
923111853

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH17,020.88 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумська спеціальна початкова школа №31 Сумської міської ради

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