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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 39510000-0 Вироби домашнього текстилю

Полотенце бумажное Sofi pro Zetka 200л

Expected value

UAH4,932.90

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок" №113 "Росинка" Маріупольської міської ради Донецької області

EDRPOU code:

36599808

Web site:

Not indicated

Address:

Україна, 87519, Донецька область, місто Маріуполь, ВУЛИЦЯ ЯСНОПОЛЯНСЬКА, будинок 23

Rating:

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Main contact

Name:

Лариса Ситнікова

Language skills:

—

Phone:

+380963894735

E-mail:

dedsad113@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Полотенце бумажное Sofi pro Zetka 200л Code DK 021:2015: 39510000-0 Вироби домашнього текстилю Code specialNorms: 000 Спеціальні норми та інше	Quantity: 162 штуки	Delivery period: до Jun 15, 2020	Place of delivery: Україна, 87519, Донецька область, Маріуполь, вул.Яснополянська, 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 29, 2020, 11:43

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-2020-05-29-001786-b

Expected value:

UAH4,932.90 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: +380629529640 EDRPOU:

13511529

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 29, 2020, 12:01
Договір купівлі-продажу №113#19м#460 від 28.05.2020р..pdf Download	Signed contract	May 29, 2020, 11:51