Антисептик Antisept - IF (73%/об)

Антисептик Antisept - IF (73%/об)

Expected value

UAH33,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03361046
Web site:
Not indicated
Address:
Україна, 76010, Івано-Франківська область, Івано-Франківськ, Ленкавського 20
Rating:

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Main contact

Name:
Баклюков Олександр Олегович (Oleksandr Baklyukov)
Language skills:
Phone:
380673445001
E-mail:
Fax:
0342586277

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Items list

Name Quantity Delivery Place of delivery
1

Антисептик Antisept - IF (73%/об)

Hand and nails care products

Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями

Quantity:

300 літр

Delivery period:

Apr 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, Івано-Франківська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 09:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 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:
Лисюк Максим Володимирович
E-mail: MaxLysyuk@gmail.com Phone: ++380505227829 EDRPOU:
31525113

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Apr 14, 2021, 09:47
Extract from the register Apr 14, 2021, 09:46

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2021, 09:48
Not indicated Apr 14, 2021, 09:49

Offer

UAH33,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО «ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ «ІВАНО-ФРАНКІВСЬКГАЗ»

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Name:
Ганна Малушина
E-mail: tender_centr2@ukr.net Phone: +380542788014 Web site: EDRPOU:
42204729

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Expected value

UAH35,760.00 including VAT

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