Рушники паперові

Категорія замовника: передбачено п.3 ч.4 ст.2 ЗУ «Про публічні закупівлі» Вид закупівлі: відповідно до абз.5 п.5 ч.2 ст.4 ЗУ «Про публічні закупівлі» Рушники паперові 2шар. 2 рул. в упаковці DoDomy білі

Expected value

UAH16,454.46

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20089686
Web site:
Address:
Україна, 21018, Вінницька область, м. Вінниця, вул. Гоголя, 18
Rating:

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Main contact

Name:
Ольга Гудзікевич
Language skills:
Phone:
+380971916525
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушники паперові 2шар. 2 рул. в упаковці DoDomy білі

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

Quantity:

1,177 штуки

Delivery period:

до Aug 21, 2020

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, Гоголя, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 14:20

About tender

Complain ID prozorro:
Expected value:
UAH16,454.46 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 14, 2020, 14:28
Not indicated Aug 14, 2020, 14:28

Offer

UAH16,454.46 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів №4 ім. Д.І. Менделєєва Вінницької міської ради"

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