туалетний папір

Інформація про технічні та якісні характеристики товарів, робіт чи послуг наявна в договорі №819 від 16.12.2020

Expected value

UAH165.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02145501
Web site:
Not indicated
Address:
Україна, 38100, Полтавська область, місто Зіньків, вул.Воздвиженська,63
Rating:

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Main contact

Name:
Добряк Аліна Василівна (Piven Serhii Serhiyovych)
Language skills:
Phone:
+380535331135
E-mail:
Fax:
+380535331135

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Items list

Name Quantity Delivery Place of delivery
1

туалетний папір "Обухов"

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

Quantity:

30 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38100, Полтавська область, м.Зіньків, вул.Воздвиженська, 63

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 10:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH165.00 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:
Гупало Володимир Іванович
Phone: 0000000 EDRPOU:
1906805898

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2020, 10:45
License Dec 16, 2020, 10:42

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 10:50

Offer

UAH165.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сектор освіти Зіньківської районної державної адміністрації