Код ДК 021:2015 39830000-9 Продукція для чищення

Продукція для чищення

Expected value

UAH1,925.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35171187
Web site:
Not indicated
Address:
Україна, 76492, Івано-Франківська область, Івано-Франківськ, вул. Юності 11
Rating:

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Main contact

Name:
Чемортан Гліб Маркович
Language skills:
Phone:
+380342554705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 39830000-9 Продукція для чищення

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

Quantity:

85 штуки

Delivery period:

May 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76492, Івано-Франківська область, Івано-Франківськ, вул. Юності 11

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2021, 14:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,925.10 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:
Городюк Н.В.
E-mail: 983754@gmail.com Phone: 35-45-78 EDRPOU:
14282829

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
May 19, 2021, 14:38
Not indicated May 19, 2021, 14:39

Contract

Document name Document type Date of publishing
Not indicated May 19, 2021, 14:40
Not indicated May 19, 2021, 14:41
Signed contract May 19, 2021, 14:40

Offer

UAH1,925.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІФКЛНАУ

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E-mail: golovanova@csz.uz.gov.ua Phone: 380444652444 EDRPOU:
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