Туалетний папір, носові хустинки, рушники для рук і серветки (туалетний папір)

Expected value

UAH20,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39292197
Web site:
Address:
Україна, 04053, м. Київ, Київ, Львівська площа, 8
Rating:

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Main contact

Name:
Савич Ярослав Андрійович ( )
Language skills:
Phone:
+380672407471
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки (туалетний папір)

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

Quantity:

3,144 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04053, м. Київ, Київ, Львівська площа, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 20:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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:
Житнікова Світлана Станіславівна
Phone: 050-681-67-89 EDRPOU:
42227163

Not enough reviews to form a rating

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 25, 2020, 20:24

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 20:33
Not indicated Nov 25, 2020, 20:26

Offer

UAH19,995.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна фіскальна служба України

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