Паперові рушники

Expected value

UAH29,232.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38960413
Web site:
Not indicated
Address:
Україна, 02156, Київська область, Київ, вул. М. Матеюка, 3
Rating:

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Main contact

Name:
Шевченко Олена Вікторівна
Language skills:
Phone:
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:

1,260 пачка

Delivery period:

Oct 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02156, м. Київ, м. Київ, вул. М. Матеюка, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 11:05
Not indicated Oct 27, 2020, 10:58

About tender

Complain ID prozorro:
Expected value:
UAH29,232.00 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:
Галайчук Оксана Миколаївна
E-mail: sales2@dtu.com.ua Phone: +0442771819 EDRPOU:
2963607265

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 27, 2020, 11:07
Not indicated Oct 27, 2020, 11:06
Not indicated Oct 27, 2020, 11:06
Not indicated Oct 27, 2020, 11:06
Not indicated Oct 27, 2020, 11:06

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2020, 11:13
Not indicated Oct 27, 2020, 11:13

Offer

UAH29,232.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги № 3" Деснянського району м. Києва

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