Миючі засоби

Expected value

UAH300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40195208
Web site:
Not indicated
Address:
Україна, 53850, Дніпропетровська область, с. Грушівка, ВУЛИЦЯ ОЛЕКСАНДРА ДОВЖЕНКА, будинок 16
Rating:

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Main contact

Name:
Вікторія Боєва
Language skills:
Phone:
380977381734
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби MAXI POWER 1,0 л

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

Quantity:

4 штуки

Delivery period:

до Feb 29

Place of delivery:

Україна, 53850, Дніпропетровська область, с. Грушівка, Садова 22 (КЗ Грушівський ліцей)

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 09:04

About tender

Complain ID prozorro:
Expected value:
UAH300.00 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:
Кирильчук Інна Миколаївна
E-mail: diana@ukr.net Phone: +0973386700 EDRPOU:
3078321161

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

Offer

UAH300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ГРУШІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

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Name:
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E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
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11
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Expected value

UAH470.00 including VAT

View