Туалетний папір, серветки, паперові рушники

Expected value

UAH199,990.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
16502790
Web site:
Not indicated
Address:
Україна, 04075, м. Київ, м. Київ, Пуща-Водиця, 14-та лінія
Rating:
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Main contact

Name:
Юлія Шевченко
Language skills:
Phone:
+380442050506
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, серветки, паперові рушники

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

Quantity:

17,300 одиниця

Delivery period:

Jan 23, 2020 – Jan 31, 2020

Place of delivery:

Україна, 04075, м. Київ, Київ, Пуща-Водиця, 14-лінія, Житомирське шосе, 17-й км

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:31

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:
UAH199,990.00 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:
Гришечко О.В,
Phone: +380967788454 EDRPOU:
41178159

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

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:42

Offer

UAH199,990.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО УКРАЇНИ "МІЖНАРОДНИЙ ДИТЯЧИЙ ЦЕНТР "АРТЕК"

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