ДК 021:2015 - 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки ( паперові рушники).

ДК 021:2015 - 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки ( паперові рушники).

Expected value

UAH22,572.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05406623
Web site:
Not indicated
Address:
Україна, 68001, Одеська область, ЧОРНОМОРСЬК, вул. Хантадзе. буд. 8-А
Rating:

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Main contact

Name:
Світлана
Language skills:
Phone:
+380973821510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кухонний рушник Origami 2х шар., 4 шт

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

Quantity:

550 штуки

Delivery period:

May 27, 2020 – Jun 5, 2020

Place of delivery:

Україна, 68001, Одеська область, м.Чорноморськ, вул. Хантадзе, 8-А.

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 13:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Рушники паперові

About tender

Complain ID prozorro:
Expected value:
UAH22,572.00 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:
Орлова О.В.
E-mail: od.beznal@epicentrk.com Phone: 0487793344 EDRPOU:
32490244
61
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 27, 2020, 13:08

Contract

Document name Document type Date of publishing
Signed contract May 27, 2020, 13:10
Not indicated May 27, 2020, 13:11

Offer

UAH22,572.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Чорноморської міської ради Одеської

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Name:
Діана Василівна Кучерява
E-mail: diana.kucheryava.ogvv@gmail.com Phone: +380966237282 Web site: EDRPOU:
43287790

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Expected value

UAH14,300.00 including VAT

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