Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Рушники паперові

Expected value

UAH2,500.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Сектор освіти, молоді та спорту Криничанської районної державної адміністрації

EDRPOU code:

02142448

Web site:

Not indicated

Address:

Україна, 52300, Дніпропетровська область, смт Кринички, вул. Шкільна, 11

Rating:

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Main contact

Name:

Валентина Андреевна

Language skills:

—

Phone:

+380679087780,+380565491678

E-mail:

kraivo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015:33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 100 штуки	Delivery period: до Oct 21, 2020	Place of delivery: Україна, 52300, Дніпропетровська область, смт. Кринички, вул. Шкільна, 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 16, 2020, 12:16

About tender

Complain ID prozorro:

UA-2020-10-16-004887-c

Expected value:

UAH2,500.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

МАРИНИЧЕНКО ІРИНА ГРИГОРІВНА

Phone: +380965350618 EDRPOU:

2094209382

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 19, 2020, 15:01
Договір № 218.20 від 16.10.2020.pdf Download	Signed contract	Oct 19, 2020, 14:59