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Public procurement Procurement without using an electronic system Prozorro Market

without Qualified electronic signature

Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH10,903.50

including VAT

Report is oficcially published in Prozorro

Signing report by electronic signature

Completed

Addind contract information

Completed

Signing contract information by electronic signature

Completed

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЕЛЕКТРИЧНІ СИСТЕМИ"

EDRPOU code:

40210018

Web site:

Not indicated

Address:

Україна, 21007, Вінницька область, Вінниця, ВУЛИЦЯ СТРІЛЕЦЬКА, будинок 57-Б

Rating:

This company has not been reviewed yet

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Main contact

Name:

Фаліштинська Тамара

Language skills:

—

Phone:

+380674324002

E-mail:

FALISHTYNSKA.TAMARA@DPES.COM.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Диво, 2-шарові, 2 рулони Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 85 шт	Delivery period: Jun 19, 2020 – Jun 26, 2020	Place of delivery: Україна, 21001, Вінницька область, Вінниця, Стрілецька, 57-Б
2	Ніжний дотик (60400091) Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 360 шт	Delivery period: Jun 19, 2020 – Jun 26, 2020	Place of delivery: Україна, 21001, Вінницька область, Вінниця, Стрілецька, 57-Б

About tender

Complain ID prozorro:

UA-2020-06-12-004089-c

Expected value:

UAH10,903.50 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:

Олександр Чернишев

E-mail: alex@klyaksa.biz Phone: +380503902755 EDRPOU:

38295925

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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	Jun 25, 2020, 15:04
Договір ТОВ ВИЛАЙН ГРУП.pdf Download	Not indicated	Jun 25, 2020, 15:04