Туалетний папір, носові хустинки, рушники для рук і серветки

Рушники паперові 2 шарові білі

Expected value

UAH1,999.14

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24898135
Web site:
Not indicated
Address:
Україна, 21030, Вінницька область, м. Вінниця, вул. Келецька, 107
Rating:

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Main contact

Name:
Тетяна Ковалик
Language skills:
Phone:
+380677974943
E-mail:
Fax:

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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:

143 штуки

Delivery period:

Aug 13, 2020 – Aug 21, 2020

Place of delivery:

Україна, 21030, Вінницька область, Вінниця, вул.Келецька, 107

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 20:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,999.14 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:
Кулішов О.О.
Phone: +380688585037 EDRPOU:
35662229

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

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 20:48

Offer

UAH1,999.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД"СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-II СТУПЕНІВ З ДОШКІЛЬНИМ ВІДДІЛЕННЯМ ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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