миючі засоби

Expected value

UAH8,426.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22774245
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Наталя Станчук
Language skills:
Phone:
+380677284770
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

продукція для чищення та полірування

Code DK 021:2015: 39800000-0 Продукція для чищення та полірування

Quantity:

13 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 29006, Хмельницька область, місто Хмельницький, вул.Довженка,6

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 29, 10:42

About tender

Complain ID prozorro:
Expected value:
UAH8,426.00 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

EDRPOU:
3138919861

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

Contract

Document name Document type Date of publishing
Not indicated Feb 29, 10:49

Offer

UAH8,426.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Спеціалізована загальноосвітня школа І-ІІІ ступенів №12 м. Хмельницького

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