ДК 021:2015 - 39830000-9 Продукція для чищення

Expected value

UAH33,336.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01986380
Web site:
Not indicated
Address:
Україна, 50048, Дніпропетровська область, КРИВИЙ РІГ, вул Дніпровське шосе, буд 41
Rating:

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Main contact

Name:
Ахмедова Дарина Сергіївна
Language skills:
Phone:
+380960984822
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

O'KEY, гель для прання Universal 1л

Code DK 021:2015: 39831000-6 Засоби для прання і миття

Quantity:

600 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 50048, Дніпропетровська область, м. Кривий Ріг, вул. Дніпровське шосе, 41
2

Сода, кальцинована гран. марка А мішок 25 кг

Code DK 021:2015: 39831000-6 Засоби для прання і миття

Quantity:

450 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 50048, Дніпропетровська область, м. Кривий Ріг, вул. Дніпровське шосе, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 11:19

About tender

Complain ID prozorro:
Expected value:
UAH33,336.00 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

Name:
Ганна Ясинська-Копицяк
E-mail: tovsta.y@karapuz.ua Phone: +380668781059 EDRPOU:
31283269

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

Contract

Document name Document type Date of publishing
Not indicated Mar 1, 11:19
Signed contract Mar 1, 11:18

Offer

UAH33,336.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Криворізький ОД" ДОР"