Public procurement
Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!
Водню пероксиду
Information about customer
Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
Main contact
Name:
Наталія Попова
Language skills:
—
Phone:
+380567452193,+380567782117
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Водню пероксиду
Code DK 021:2015:
24210000-9 Оксиди, пероксиди та гідроксиди
|
Quantity: 65 кілограм |
Delivery period:
Jun 18, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 49070, Дніпропетровська область, Дніпро, вул Князя Володимира Великого, 28 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 18, 2019, 13:40 |
Payment terms
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
calendar
)
About procurement
Complain ID prozorro:
Expected value:
UAH2,846.22 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 18, 2019, 13:43 | |
| Not indicated | Jun 18, 2019, 13:43 |
Offer
UAH2,846.22 including VATStatus
winnerContract
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