ДК 021:2015 - 39830000-9 Продукція для чищення (Миючі засоби)

Expected value

UAH151.14

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36096279
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ СТОЛЄТОВА, будинок 19-А
Rating:

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Main contact

Name:
Светлана
Language skills:
Phone:
+380951755735
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби ДК 021:2015 - 39830000-9 Продукція для чищення (згідно Специфікації)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

4 штуки

Delivery period:

до Dec 22, 2023

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Столєтова, 19-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2023, 14:11
Technical specifications Dec 7, 2023, 14:04
Draft contract Dec 7, 2023, 14:04

About tender

Complain ID prozorro:
Expected value:
UAH151.14 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380567320670 EDRPOU:
33580257

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

UAH151.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "МІСЬКА КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ