Туалетний папір в асортименті - код ДК 021:2015 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH30,790.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03328511
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, Полтава, вул.Степана Халтуріна, 10
Rating:
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Main contact

Name:
Московець Вікторія Володимирівна
Language skills:
Phone:
+380532561151
E-mail:
Fax:
+380532561151

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір "Джамбо"

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

Quantity:

2,000 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36014, Полтавська область, м.Полтава, вул.Степана Халтуріна, 10
2

Туалетний папір "Обухів"

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

Quantity:

250 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36014, Полтавська область, м.Полтава, вул.Степана Халтуріна, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 16:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( working )
Description:
Умови оплати-протягом 120-ти робочих днів з дня отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH30,790.00 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:
Передерій Михайло Михайлович
Phone: 0663931136 EDRPOU:
2003104734

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 14, 2021, 17:00

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 17:04
Not indicated Jan 14, 2021, 17:02

Offer

UAH30,790.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Полтаваелектроавтотранс ПМР

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10
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Expected value

UAH20,088.20 including VAT

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