Рушничок паперовий

Expected value

UAH11,610.72

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23887788
Web site:
Not indicated
Address:
Україна, 79495, Львівська область, Винники, Горького 2 а
Rating:

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Main contact

Name:
Ващук Марта Іллівна
Language skills:
Phone:
380322960571
E-mail:
Fax:
0322960571

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Items list

Name Quantity Delivery Place of delivery
1

Рушничок паперовий

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

Quantity:

198 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79495, Львівська область, Винники, Горького 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 12:04

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:
Expected value:
UAH11,610.72 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:
Пилат Олег Євгенович
E-mail: e-mail@ukr.net Phone: ++380677836569 EDRPOU:
40394367

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 3, 2020, 12:08

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 12:17
Signed contract Jun 3, 2020, 12:16
Signed contract Jun 3, 2020, 12:16

Offer

UAH11,610.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №156 ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

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