33760000-5 «Туалетний папір, носові хустинки, рушники для рук і серветки»

Серветки паперові (3000 шт в уп.), Туалетний папір.

Expected value

UAH68,450.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24539732
Web site:
Not indicated
Address:
Україна, 65058, Одеська область, Одеса, Вул.Піонерська 28
Rating:

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Main contact

Name:
Бугорська Юлія (Dragusha Svetlana Andreevna)
Language skills:
Phone:
380667361539
E-mail:
Fax:
7481378

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Items list

Name Quantity Delivery Place of delivery
1

Серветки паперові (3000 шт в уп.)

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

Quantity:

150 штуки

Delivery period:

Apr 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, Одеса, Піонерська 28
2

Туалетний папір.

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

Quantity:

4,100 Тисяч штук

Delivery period:

Apr 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, Одеса, Піонерська 28

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 19, 2020, 13:06
Not indicated Apr 19, 2020, 13:07

About tender

Complain ID prozorro:
Expected value:
UAH68,450.00 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:
Сажина Ірина Євгенівна
E-mail: i_sajina@ukr.net Phone: +380979155245 EDRPOU:
2659016305

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2020, 13:13
Review Protocol Apr 19, 2020, 13:11

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2020, 13:15
Signed contract Apr 19, 2020, 13:15

Offer

UAH68,450.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Спеціалізований Одеський санаторій "Салют"

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Name:
Верба Наталья Викторьевна
E-mail: mts3@opz.odessa.ua Phone: 0487586302 Web site: EDRPOU:
00206539

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Expected value

UAH81,800.00 including VAT

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