Папір туалетний

Expected value

UAH2,688.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03500128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, Майдан Незалежності, 1
Rating:
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Main contact

Name:
Поліщук Ніна Валеріївна ( )
Language skills:
Phone:
+380382718187
E-mail:
Fax:
+380382718199

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний

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

Quantity:

672 шт

Delivery period:

Aug 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29005, Хмельницька область, м.Хмельницький, вул. Майдан Незалежності, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 17:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
папір туалетний

About tender

Complain ID prozorro:
Expected value:
UAH2,688.00 without 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:
Боярчук
Phone: (0382) 78 74 00 EDRPOU:
2740901915

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 5, 2020, 17:04

Contract

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 17:08
Signed contract Aug 5, 2020, 17:06

Offer

UAH2,688.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Господарський суд Хмельницької області

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