Public procurement
Procurement without using an electronic system
COVID-19
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Серветки спиртові
Expected value
UAH9,000.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
21929183
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 19
Rating:
Main contact
Name:
Анжела Анатоліївна Бондар
Language skills:
—
Phone:
+380567659902
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Серветки спиртові
Code DK 021:2015:
33771000-5 Паперові вироби санітарно-гігієнічного призначення
|
Quantity: 110 упаковка |
Delivery period:
до Mar 31, 2020
|
Place of delivery: Україна, 49041, Дніпропетровська область, м.Дніпро, вул. Панікахи,19 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 23, 2020, 14:53 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 (
working
)
Description:
Серветки спиртові
About tender
Complain ID prozorro:
Expected value:
UAH9,000.00 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
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Mar 23, 2020, 14:57 | |
| Not indicated | Mar 23, 2020, 14:56 |
Offer
UAH9,000.00 without VATStatus
winnerContract
View of the contract