Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір туалетний, рушник паперовий

Папір туалетний макулат. без гільзи Обухів (48), Tork Advanced Рушник паперовий скл.Singlefold 2-х шар. 200 шт. білий Н3 (20 шт/ящ)

Expected value

UAH3,696.92

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Житомирський державний університет імені Івана Франка

EDRPOU code:

02125208

Web site:

Not indicated

Address:

Україна, 10008, Житомирська область, Житомир, вул. В.Бердичівська, 40

Rating:

This company has not been reviewed yet

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Main contact

Name:

Романюк Михайло Борисович

Language skills:

—

Phone:

,380412431522

E-mail:

energiya@zu.edu.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір туалет. макулат. без гільзи Обухів (48) Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 192 Рулон	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 10008, Житомирська область, Житомир, вул. В.Бердичівська, 40
2	Tork Advanced Рушник паперовий скл.Singlefold 2-х шар. 200 шт. білий Н3 (20 шт/ящ) Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 60 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 10008, Житомирська область, Житомир, вул. В.Бердичівська, 40

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 24, 2020, 14:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата здійснюється у розмірі 100% по факту поставки Товару, але не пізніше 30 банківських днів з моменту поставки Товару

About tender

Complain ID prozorro:

UA-2020-07-24-002945-c

Expected value:

UAH3,696.92 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:

Троян Галина Анатоліївна

E-mail: i.nikishina@mega-service.ua Phone: ++380672431985 EDRPOU:

40240094

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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
sign.p7s	Not indicated	Jul 24, 2020, 14:46

Contract

Document name	Document type	Date of publishing
Договор 96_МЕГА СЕРВІС_к.3376-5_3696,92 грн..PDF	Signed contract	Jul 24, 2020, 14:50
sign.p7s	Not indicated	Jul 24, 2020, 14:51