миючі засоби

Expected value

UAH352.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23563444
Web site:
Not indicated
Address:
Україна, 30000, Хмельницька область, Славута, вул. Соборності,7
Rating:

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Main contact

Name:
Кузнєцова Альвіна Олександрівна
Language skills:
Phone:
+380384223920
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

миючі засоби

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

Quantity:

6 штуки

Delivery period:

до Jul 18, 2023

Place of delivery:

Україна, 30000, Хмельницька область, Славута, вул.Соборності,7

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 17, 2023, 11:33

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH352.00 without 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:
Габуза Ольга Миколаївна
Phone: 70762 EDRPOU:
2293110243

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

Contract

Document name Document type Date of publishing
Not indicated Jul 17, 2023, 11:32

Offer

UAH352.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ТОВ Фінансове управління виконавчого комітету Славутської міської ради