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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір, носові хустинки, рушники для рук і серветки

Полотенце бумажное Sofi pro Zetka 150л,Серветки паперові Bella 150л(куб)

Expected value

UAH7,296.08

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №150 "РОДЗИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"
EDRPOU code:
22041732
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Казанцева, 31-а
Rating:

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Main contact

Name:
Галина Витальевна Каменева
Language skills:
—
Phone:
+380673788433
E-mail:
150dnz@ukr.net
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:

292 штуки

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 87515, Донецька область, г Мариуполь, ул Казанцева, д. 31-а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 26, 2020, 10:58

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:
UA-2020-05-26-001871-b
Expected value:
UAH7,296.08 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Ліпунов С.С
Phone: +380676451414 EDRPOU:
13511529

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

Contract

Document name Document type Date of publishing
договор.pdf
Download
Signed contract May 26, 2020, 11:08
sign.p7s
Not indicated May 26, 2020, 11:08

Offer

UAH7,296.08 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №150 "РОДЗИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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Expected value

UAH4,200.00 including VAT

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