туалетний папір, носові хустинки, рушники для рук і серветки

Договір 50 від 18.02.2020

Expected value

UAH153,646.08

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14317108
Web site:
Not indicated
Address:
Україна, 04116, Київська область, Київ, вул. Довнар-Запольського, 8
Rating:
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Main contact

Name:
Марина Луцик (Maryna Lutsyk)
Language skills:
Phone:
+380442559668, +380977142981
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

туалетний папір, носові хустинки, рушники для рук і серветки

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

Quantity:

17,144 штуки

Delivery period:

Feb 19, 2020 – Mar 3, 2020

Place of delivery:

Україна, 01024, Київська область, Київ, Академіка Богомольця, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 16:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Кошти Державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH153,646.08 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:
Устименко Микола Васильович
Phone: (050)4194299 EDRPOU:
19407661

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 19, 2020, 16:18
Not indicated Feb 19, 2020, 16:18

Offer

UAH153,646.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Центр обслуговування підрозділів Міністерства внутрішніх справ України"

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