септомакс

Expected value

UAH1,260.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33872176
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, місто Глухів, вулиця Суворова б.69
Rating:

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Main contact

Name:
Москаленко Наталія Іванівна ( )
Language skills:
Phone:
+380668183362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

септомакс

Code DK 021:2015: 24400000-8 Добрива та сполуки азоту

Quantity:

1 кг

Delivery period:

Mar 26, 2021 – Dec 31, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів, Суворова,69

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 26, 2021, 13:32

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH1,260.00 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

Name:
Прогонний Юрій Олексійович
Phone: +380542631831 EDRPOU:
39086221
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Mar 26, 2021, 14:23
Not indicated Mar 26, 2021, 14:20
Not indicated Mar 26, 2021, 14:20

Contract

Document name Document type Date of publishing
Electronic signature Mar 26, 2021, 14:28

Offer

UAH1,260.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Глухівський ДНЗ (ясла-садок) "Фіалка"

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Name:
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00497213
3
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