Миючі та дезінфікуючі засоби

Expected value

UAH19,799.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02214515
Web site:
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Ливарна, 10
Rating:

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Main contact

Name:
Олександр Мелентьєв
Language skills:
Phone:
+380632626946
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі та дезінфікуючі засоби

Code DK 021:2015: 39831240-0 Засоби для чищення

Quantity:

347 штуки

Delivery period:

до Oct 20, 2023

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Ливарна, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2023, 15:02

About tender

Complain ID prozorro:
Expected value:
UAH19,799.38 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

Phone: +380567905050 EDRPOU:
39417349
32
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Oct 24, 2023, 15:02

Offer

UAH19,799.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад вищої освіти «Дніпровська академія музики» Дніпропетровської обласної ради»