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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки (Паперовий рушник)

Викладена у додатку 1 до Договору

Expected value

UAH35,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти Бахмутської районної державної адміністрації Донецької області

EDRPOU code:

02142619

Web site:

Not indicated

Address:

Україна, 84792, Донецька область, Бахмутский р-н, м. Світлодарськ, буд. 24 А

Rating:

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Main contact

Name:

Євген Іванович Тарасов

Language skills:

—

Phone:

+380627446562

E-mail:

osvita-artray@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки (Паперовий рушник) Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 1,000 пачок	Delivery period: Dec 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 84500, Донецька область, м. Бахмут, вул. В. Першина, 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 18, 2020, 09:33
Звіт 33760000-5.pdf Download	Not indicated	Dec 18, 2020, 09:31

About tender

Complain ID prozorro:

UA-2020-12-18-001507-c

Expected value:

UAH35,000.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

БУТЕНКО ДМИТРО ВІТАЛІЙОВИЧ

Phone: +380953090729 EDRPOU:

2447910072

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір 33760000-5.pdf Download	Signed contract	Dec 18, 2020, 09:35
sign.p7s	Not indicated	Dec 18, 2020, 09:36