Засоби для миття.

.

Expected value

UAH1,982.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21903203
Web site:
Not indicated
Address:
Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34
Rating:
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Main contact

Name:
Єгор Олександрович Сушко
Language skills:
Phone:
+380982829565,+380566251519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для миття.

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

Quantity:

100 штуки

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 53204, Дніпропетровська область, м. Нікополь, вул. Рижикова, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 11:25

About tender

Complain ID prozorro:
Expected value:
UAH1,982.50 without 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:
Паталах П.П.
Phone: 0507821544 EDRPOU:
2603810455

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

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 11:35
Not indicated Mar 17, 2021, 11:36

Offer

UAH1,982.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

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