ДК 021:2015 за кодом Єдиного закупівельного словника (CPV) 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Туалетний папір d-19 сіра, Кохавинка

Expected value

UAH10,901.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01993807
Web site:
Not indicated
Address:
Україна, 04119, Київська область, Київ, вул. Дегтярівська, 25
Rating:
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Main contact

Name:
Буркун Наталія Михайлівна (Chen Olga )
Language skills:
Phone:
+380445360403
E-mail:
Fax:
+380445360403

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір d-19 сіра, Кохавинка

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

Quantity:

550 рулон

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 04073, м. Київ, Київ, вул. Куренівська, 16в

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 08:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,901.00 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:
Цацко Андрій Валерійович
Phone: 0679369933 EDRPOU:
2743102171

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 9, 2020, 08:54

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2020, 08:57
Not indicated Dec 9, 2020, 08:57

Offer

UAH10,901.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київмедспецтранс

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