Засіб, папір

Засіб, папір

Expected value

UAH2,987.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02214484
Web site:
Not indicated
Address:
Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 58
Rating:

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Main contact

Name:
Ольга Махорина
Language skills:
Phone:
+380973620855
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засіб, папір

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

72 штуки

Delivery period:

Dec 14, 2020 – Dec 21, 2020

Place of delivery:

Україна, 51938, Дніпропетровська область, Кам’янське, вул. Миколи Лисенка буд. 58

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 13:27

About tender

Complain ID prozorro:
Expected value:
UAH2,987.50 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

Name:
Луценко В.В.
Phone: +380675676631 EDRPOU:
2474715444

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

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 13:31
Not indicated Dec 15, 2020, 13:30
Not indicated Dec 15, 2020, 13:30

Offer

UAH2,987.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ’ЯНСЬКИЙ ФАХОВИЙ МУЗИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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E-mail: kardiotel@gmail.com Phone: +380532500617, +380532565742 Web site: EDRPOU:
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Name:
Ришкова Ірина Олексіївна
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