Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH4,860.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05498743
Web site:
Not indicated
Address:
Україна, 69059, Запорізька область, місто Запоріжжя, вул. Комарова, 12
Rating:
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Main contact

Name:
Кулик Ірина Іванівна ( )
Language skills:
Phone:
+380973995609
E-mail:
Fax:
+380617692320

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Items list

Name Quantity Delivery Place of delivery
1

Серветка паперова 500 арк. б/мал

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

Quantity:

6 пачка

Delivery period:

Feb 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69118, Запорізька область, м Запоріжжя, вул. Новокузнецька, буд. 53, кв. 55
2

Рушник паперовий

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

Quantity:

150 пачка

Delivery period:

Feb 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69118, Запорізька область, м Запоріжжя, вул. Новокузнецька, буд. 53, кв. 55

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2021, 09:46

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:
UAH4,860.00 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:
Похватило Тетяна Афанасіївна
Phone: 0676473067 EDRPOU:
2269113169

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 15, 2021, 09:50

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 2021, 09:53
Not indicated Feb 15, 2021, 09:54

Offer

UAH4,860.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Міська дитяча лікарня № 1" ЗМР

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Name:
Іван Попович
E-mail: tender_beregovocrl@i.ua Phone: +380500156915 EDRPOU:
01992430

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1
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Expected value

UAH7,600.00 including VAT

View