Засоби для миття та чищення (код ДК 021:2015:39830000-09 - Продукція для чищення)

Expected value

UAH9,072.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05484126
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе, 96
Rating:
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Main contact

Name:
Миколюк Марина Георгіївна ( )
Language skills:
Phone:
+380973993469
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Порошок д/чищення 500 г. МілаМ морська свіжість без хлору (25474744)

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

Quantity:

75 штуки

Delivery period:

Dec 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе, 96
2

Засіб д/уніт. 500 мл. Domestos лимон (04769)

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

Quantity:

75 штуки

Delivery period:

Dec 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе, 96
3

Рідина д/скла 500 мл. Blitz Crystal Aquablue (90160)

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

Quantity:

75 штуки

Delivery period:

Dec 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе, 96

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 23, 2022, 12:21

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:
UAH9,072.00 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:
Холод Ігор
Phone: 0322553677 EDRPOU:
25551379
36
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2022, 12:20

Offer

UAH9,072.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Вінницька міська клінічна лікарня №1"

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Барабаш Оксана В'ячеславівна
E-mail: [email protected] Phone: 380939781185 EDRPOU:
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Expected value

UAH5,500.00 including VAT

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Name:
Валентина ДУНСЬКА
E-mail: [email protected] Phone: 380963878518 EDRPOU:
03188091

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Name:
Кохненко Євген Сергійович
E-mail: [email protected] Phone: 380934947132 Web site: EDRPOU:
20572069

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Expected value

UAH17,777.50 without VAT

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