33700000-7 Засоби особистої гігієни (калоприймачі)

Expected value

UAH59,804.70

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38503179
Web site:
Not indicated
Address:
Україна, 36021, Полтавська область, Полтава, Івана Мазепи, 36
Rating:
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Main contact

Name:
Антоненко Яна Миколаївна
Language skills:
Phone:
380951929520,
E-mail:
Fax:
0532631605

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Items list

Name Quantity Delivery Place of delivery
1

33700000-7 Засоби особистої гігієни (калоприймачі)

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

1,630 штуки

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 36021, Полтавська область, Полтава, Івана Мазепи,36

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 15:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH59,804.70 including 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:
Мельник Сергій Олександрович
E-mail: totusfarm@inbox.ru Phone: +380506312830 Fax:
0532678701
EDRPOU:
36066066

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 6, 2019, 15:26
Not indicated Dec 6, 2019, 15:27

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2019, 08:49
Not indicated Dec 18, 2019, 08:50
Not indicated Dec 18, 2019, 08:49

Offer

UAH59,804.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Центр первинної медико-санітарної допомоги №2 Полтавської міської ради"

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