Дезінфікуючі засоби (антисептик)

Expected value

UAH600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02231318
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, вулиця Островського,4
Rating:

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Main contact

Name:
Ільчук Олена Валеріївна ( )
Language skills:
Phone:
+380971381591
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

антисептик для рук 5л

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

Quantity:

2 шт

Delivery period:

May 23, 2022 – Dec 31, 2022

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, вул. Героїв Небесної Сотні, 69 (Шепетівська музична школа)

Procurement documents

Document name Document type Date of publishing
Not indicated May 23, 2022, 10:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH600.00 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:
Борей Наталія Святославівна
Phone: 0384040932 EDRPOU:
2719106266

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 23, 2022, 10:49

Contract

Document name Document type Date of publishing
Not indicated May 23, 2022, 10:51

Offer

UAH600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client відділ культури Шепетівської міської ради

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Name:
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E-mail: taniamelnychenko@ukr.net Phone: +380989252862 EDRPOU:
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Expected value

UAH953.40 including VAT

View