Миючі засоби

Відповідно до Видаткової накладної №2119

Expected value

UAH4,100.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37929985
Web site:
Not indicated
Address:
Україна, 75100, Херсонська область, м.Олешки, вул. Гвардійська, 30
Rating:

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Main contact

Name:
Олена Мельниченко
Language skills:
Phone:
+380955787725
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:

146 штуки

Delivery period:

Jul 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 75100, Херсонська область, м. Олешки, вул. Крилова 167/б

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 09:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,100.00 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:
Маслов Олексій Васильович
Phone: +380938323813 EDRPOU:
2609016133

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

Contract

Document name Document type Date of publishing
Signed contract Jul 2, 2020, 09:28
Not indicated Jul 2, 2020, 09:28

Offer

UAH4,100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Олешківської міської ради

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