зубні щітки дитячі

Expected value

UAH1,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41680481
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, м. Житомир, майдан ім. С.П. Корольова, 4/2
Rating:
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Main contact

Name:
Борис Пахолюк
Language skills:
Phone:
+380631457274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

зубні щітки дитячі Edei+White Kidc

Code DK 021:2015: 33711710-7 Зубні щітки

Quantity:

25 штука

Delivery period:

May 17, 2019 – Dec 31, 2019

Place of delivery:

Україна, 10014, Житомирська область, Житомир, майдан ім. С.П. Корольова 4/2

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 8, 2019, 15:09

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH1,500.00 without 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.
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Qualification of participants

Name:
Гарбар Ольга Ігорівна
Phone: +380412446634 EDRPOU:
2831209644

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

Contract

Document name Document type Date of publishing
Signed contract Aug 8, 2019, 15:09
Electronic signature Aug 8, 2019, 15:11

Offer

UAH1,500.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНА УСТАНОВА "АГЕНЦІЯ РОЗВИТКУ МІСТА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ