ДК 021:2015 24310000-0 Основні неорганічні хімічні речовини (Хлоровмісні та інші за способом дії препарати для дезінфікації поверхонь, матеріалів, обладнання (хлорантоін))

Expected value

UAH71,760.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33201806
Web site:
Address:
Україна, 08400, Київська область, Переяслав, вул. Богдана Хмельницького,27/25
Rating:

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Main contact

Name:
Біляй Інна Анатоліївна ( )
Language skills:
Phone:
+380456751688
E-mail:
Fax:
+380456752560

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 24310000-0 Основні неорганічні хімічні речовини (Хлоровмісні та інші за способом дії препарати для дезінфікації поверхонь, матеріалів, обладнання (хлорантоін))

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

92 кг

Delivery period:

Apr 15, 2020 – Apr 17, 2020

Place of delivery:

Україна, 08400, Київська область, м. Переяслав, вул. Богдана Хмельницького,27/25

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 10:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH71,760.00 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:
Урюпіна Олена Володимирівна
Phone: (044) 400-41-22 EDRPOU:
30964054

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 10:17

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 10:20
Not indicated Apr 15, 2020, 10:21

Offer

UAH71,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Переяславської міської ради

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