Рушник паперовий

категорія п.3 ч.1 ст.2 Закону України "Про публічні закупівлі"; місцезнаходження: 24800, Вінницька обл., смт.Чечельник, вул.Героїв Майдану,31

Expected value

UAH19,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02141503
Web site:
Not indicated
Address:
Україна, 24800, Вінницька область, Чечельник, вул.Героїв Майдану,31
Rating:

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Main contact

Name:
Діхтяр Галина Семенівна ( )
Language skills:
Phone:
+380435121137
E-mail:
Fax:
+380435121137

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Items list

Name Quantity Delivery Place of delivery
1

рушник паперовий (державний бюджет)

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

Quantity:

1,200 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24800, Вінницька область, смт.Чечельник, вул.Героїв Майдану,31

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 09:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,800.00 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:
Вегера Поліна Григорівна
Phone: +380414322038 EDRPOU:
1913912967

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 30, 2020, 09:50

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2020, 10:20
Not indicated Nov 30, 2020, 10:22

Offer

UAH19,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Чечельницької РДА

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