Рушники паперові Обуховський 2 шт.

Expected value

UAH2,635.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22978663
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул.Садовий бульвар,буд.9
Rating:

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Main contact

Name:
Бортяш Олена Володимирівна (Bortyash Olena Bolodymyrivna)
Language skills:
Phone:
+380544971837
E-mail:
Fax:
+380544947933

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Items list

Name Quantity Delivery Place of delivery
1

Рушники паперові Обуховський 2 шт.

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

Quantity:

170 шт

Delivery period:

Oct 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, Шостка, вул.Садовий бульвар буд.9

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 09:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за товар здійснюються на підставі ст.49 Бюджетного кодексу України через Державну казначейську службу України на умовах відстрочки до 10-ти банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH2,635.00 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:
Потоцький Юрій Миколайович
Phone: 0971359052 EDRPOU:
2585403034

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Oct 21, 2020, 09:31
Not indicated Oct 21, 2020, 09:33
Extract from the register Oct 21, 2020, 09:30

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2020, 09:35
Not indicated Oct 21, 2020, 09:38

Offer

UAH2,635.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Шосткинської міської ради

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Name:
Сичук Іван Володимирович
E-mail: kpvmrpark@gmail.com Phone: 380937335237 EDRPOU:
38675555

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Expected value

UAH2,800.00 including VAT

View