Рушники паперові

Expected value

UAH1,824.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005007
Web site:
Address:
Україна, 18005, Черкаська область, Черкаси, бул. Шевченка, 325
Rating:

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Main contact

Name:
Постой Лариса Ігорівна ( )
Language skills:
Phone:
+380472543444
E-mail:
Fax:
+380472453094

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Items list

Name Quantity Delivery Place of delivery
1

Рушники паперові

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

Quantity:

100 уп

Delivery period:

Aug 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18005, Черкаська область, Черкаси, бул. Шевченко,325

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 09:11

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:
UAH1,824.00 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:
Руденко Світлана Анатоліївна
Phone: 0988449407 EDRPOU:
3160012542

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 10, 2020, 09:20

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 09:26

Offer

UAH1,824.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаська міська стоматологічна поліклініка "

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Name:
КНП "ТМО "Криворізька КС" КМР
E-mail: tmotenderstomat@gmail.com Phone: +380988789871 EDRPOU:
44791147

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Expected value

UAH1,200.00 including VAT

View