39830000-9 Продукція для чищення

Expected value

UAH2,992.14

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38510035
Web site:
Not indicated
Address:
Україна, 14020, Чернігівська область, м. Чернігів, вул. Шевченка, буд. 160
Rating:
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Main contact

Name:
Олена Гломозда
Language skills:
Phone:
+380462661310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39830000-9 Продукція для чищення

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

Quantity:

153 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 14030, Чернігівська область, м. Чернігів, вул Захисників України, буд. 22

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 16:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,992.14 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:
Куликовський Ю.І,
Phone: 0934039010 EDRPOU:
2418809694

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

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 16:05
Signed contract Feb 13, 2020, 16:05

Offer

UAH2,992.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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