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Серветки вологі дитячі, ватні палички, ватні диски

Серветки влогі Smile Baby № 72 з клапаном ультрам’які з перших днів життя/ Диски ватні косметичні Lady Cotton №100/ ВАТНІ ПАЛИЧКИ ВІОЛА #200 (П/Э).

Expected value

UAH871.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
23984683
Web site:
Address:
Україна, 84301, Донецька область, м. Краматорськ, бульвар Машинобудівників, будинок 4
Rating:

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Main contact

Name:
Анастасія Безуленко
Language skills:
—
Phone:
+380999803069
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Серветки вологі

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

5 упаковка

Delivery period:

Sep 29, 2021 – Oct 14, 2021

Place of delivery:

Україна, 84301, Донецька область, Краматорськ, бульвар Машинобудівників, 4
2

Диски ватні

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

9 упаковка

Delivery period:

Sep 29, 2021 – Oct 14, 2021

Place of delivery:

Україна, 84301, Донецька область, Краматорськ, бульвар Машинобудівників, 4
3

Палочки ватні

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

10 упаковка

Delivery period:

Sep 29, 2021 – Oct 14, 2021

Place of delivery:

Україна, 84301, Донецька область, Краматорськ, бульвар Машинобудівників, 4

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Oct 1, 2021, 14:46

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:
UAH871.00 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.
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Qualification of participants

Name:
Габінський Леонід Ісакович
Phone: 0626432103 EDRPOU:
19382607

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Oct 1, 2021, 14:56

Offer

UAH871.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КРАМАТОРСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "ГАЙОК"

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Name:
Лимар Олена Андріївна
E-mail: [email protected] Phone: 380959097734 Web site: EDRPOU:
01562680

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Expected value

UAH1,333.33 without VAT

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