Паперові рушники

Згідно договору

Expected value

UAH320.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26358963
Web site:
Not indicated
Address:
Україна, 19723, Черкаська область, с. Піщане, Черкаська обл., Золотоніський р-н, с. Піщане, вул. Леніна
Rating:

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Main contact

Name:
Володимир Іванович Єщенко
Language skills:
Phone:
+380473720119
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:

10 штуки

Delivery period:

Sep 11, 2020 – Dec 31, 2020

Place of delivery:

Україна, 19723, Черкаська область, Піщане, Шеремета Руслана, 98А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 16:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH320.00 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:
КРИКУН ВАЛЕНТИНА ВОЛОДИМИРІВНА
Phone: +380957422153 EDRPOU:
2487905307

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

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 17:03
Annexes to the contract Sep 11, 2020, 17:00
Signed contract Sep 11, 2020, 17:00

Offer

UAH320.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Піщанська сільська рада