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

Рушник паперовий 2-х шаровий, 200шт.

Expected value

UAH4,019.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36599829
Web site:
Not indicated
Address:
Україна, 87543, Донецька область, місто Маріуполь, ВУЛИЦЯ ЛЮТНЕВА , будинок 26
Rating:

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Main contact

Name:
Світлана Лапщун
Language skills:
Phone:
+380972110486
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушник паперовий 2-х шаровий, 200шт.

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

Quantity:

132 пачка

Delivery period:

Jun 3, 2020 – Jun 15, 2020

Place of delivery:

Україна, 87543, Донецька область, Маріуполь, вул. Лютнева б.26

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 13:44

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:
UAH4,019.40 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:
Радчишин Р.П.
Phone: +380954834414 EDRPOU:
41331842
4
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2020, 13:47
Not indicated Jun 3, 2020, 13:49

Offer

UAH4,019.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок №76 "Весняночка" Маріупольської міської ради Донецької області

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