Туалетний папір та рушники паперові

Одиниці виміру - "одиниць" слід розуміти як - "найменувань"

Expected value

UAH6,022.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23887788
Web site:
Not indicated
Address:
Україна, 79495, Львівська область, Винники, Горького 2 а
Rating:

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Main contact

Name:
Мохняк Орися Андріївна
Language skills:
Phone:
380322960449
E-mail:
Fax:
0322960449

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір та рушники паперові

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

Quantity:

3 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79495, Львівська область, Винники, Горького 2 а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 10:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,022.80 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:
ПАРУБІЙ В.В.
E-mail: yugana@ukr.net Phone: +380675068425 EDRPOU:
39671918

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 3, 2020, 10:15

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2020, 10:21
Signed contract Nov 3, 2020, 10:19
Not indicated Nov 3, 2020, 10:21

Offer

UAH6,022.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №156 ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH6,400.00 without VAT

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