Туалетний папір

Expected value

UAH4,017.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04590234
Web site:
Not indicated
Address:
Україна, 02217, Київська область, Київ, вул. М. Закревського, 29
Rating:
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Main contact

Name:
Мелешко Юлія Миколаївна
Language skills:
Phone:
+380638096443
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір

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

Quantity:

720 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02217, м. Київ, м. Київ, вул. Електротехнічна, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 15:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,017.60 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:
Костенко Олександр Анатолійович
Phone: 044 592 08 63 EDRPOU:
39270655

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 23, 2020, 16:00

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2020, 16:05
Not indicated Jul 23, 2020, 16:07

Offer

UAH4,017.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Деснянського району" м. Києва

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Name:
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