Туалетний папір, носові хустинки, рушники для рук, серветки.

Expected value

UAH8,352.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38188020
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Яицкая Тамара
Language skills:
Phone:
+380508240417
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушники паперові

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

348 пак

Delivery period:

Apr 23, 2019 – Dec 30, 2019

Place of delivery:

Україна, 93120, Луганська обл., Лисичанськ, проспект Перемоги,56

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2019, 09:34

About tender

Complain ID prozorro:
Expected value:
UAH8,352.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Дубровіна Н.В.
Phone: +0623770698 Fax:
+0623770698
EDRPOU:
2629006065

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2019, 09:41
Not indicated Apr 24, 2019, 09:40

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2019, 09:42
Signed contract Apr 24, 2019, 09:42

Offer

UAH8,352.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛИСИЧАНСЬКОЇ МІСЬКОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №1"

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Код ДК 021:2015 – 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (33763000-6 Паперові рушники для рук)
Код ДК 021:2015 – 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (33763000-6 Паперові рушники для рук)
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Expected value

UAH11,900.00 including VAT

View