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

Паперові рушники - 8 пак

Expected value

UAH3,099.84

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02011953
Web site:
Not indicated
Address:
Україна, 03680, м. Київ, м. Київ, вул. Героїв Севастополя, 30
Rating:
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Main contact

Name:
Ігор Толубко
Language skills:
Phone:
+380444542023
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники

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

Quantity:

8 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03680, Київська область, Київ, вул. Героїв Севастополя, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 10:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,099.84 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:
Скиба Ігор Олексійович
Phone: +380442010460 EDRPOU:
31287090

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 10:54
Not indicated Jul 28, 2020, 10:55

Offer

UAH3,099.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "НАЦІОНАЛЬНИЙ ІНСТИТУТ ХІРУРГІЇ ТА ТРАНСПЛАНТОЛОГІЇ ІМ.О.О.ШАЛІМОВА" НАЦІОНАЛЬНОЇ АКАДЕМІЇ МЕДИЧНИХ НАУК УКРАЇНИ

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Name:
Настека Світлана Миколаївна
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