Туалетний папір, носові хустинки, рушники для рук і серветки

(рушник)

Expected value

UAH2,624.40

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04363647
Web site:
Address:
Україна, 08324, Київська область, с. Гора, вул. Центральна, 5
Rating:

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Main contact

Name:
Дмитро Іванович Бойко
Language skills:
Phone:
+380683629926
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 (кошти місцевого бюджету)

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

Quantity:

60 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 22:42
Not indicated Dec 23, 2020, 22:43
Not indicated Dec 23, 2020, 22:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,624.40 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:
ЧЕРНЮК ЛІАНА ЯНОШІВНА
Phone: +380678975349 EDRPOU:
2751607368

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

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 22:45
Signed contract Dec 23, 2020, 22:44

Offer

UAH2,624.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Гірська сільська рада

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