Рушники паперові

DoDomy рушники паперові 2шпр 2 рул. білі

Expected value

UAH7,605.12

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26243421
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, Вінниця, вул.Миколи Ващука,19
Rating:

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Main contact

Name:
Інна Прокофєва
Language skills:
Phone:
+380432560064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

DoDomy рушники паперові 2шпр 2 рул. білі

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

Quantity:

544 штуки

Delivery period:

до Jun 4, 2020

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Миколи Ващука 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 15:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH7,605.12 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:
Кудрінський Павло Вікторович
Phone: +380688585037 EDRPOU:
35662229

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

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 15:32
Not indicated Jun 2, 2020, 15:32

Offer

UAH7,605.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад №72 Вінницької міської ради"

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Паперові серветки (Код ДК 021:2015: 33760000-0 Туалетний папір, носові хустинки, рушники для рук і серветки)
Паперові серветки (Код ДК 021:2015: 33760000-0 Туалетний папір, носові хустинки, рушники для рук і серветки)
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