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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір «Обухів» 65м

Expected value

UAH3,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальна установа "Центр фінансово-статистичного аналізу та матеріально-технічного забезпечення освітніх закладів" Полтавської обласної ради
EDRPOU code:
38377934
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, Котляревського, 20/8
Rating:

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Main contact

Name:
Михайлик Світлана Миколаївна
Language skills:
—
Phone:
380532607539
E-mail:
centrfsmt1@ukr.net
Fax:
60-75-39

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Items list

№ Name Quantity Delivery Place of delivery
1

Туалетний папір «Обухів» 65м

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

Quantity:

50 штуки

Delivery period:

Feb 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 36000, Полтавська область, Полтава, вул. Котляревського, 20/8

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 22, 2021, 20:12
Договір № 33.pdf
Not indicated Feb 22, 2021, 20:05

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-02-22-015914-b
Expected value:
UAH3,200.00 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:
Передерій Михайло Михайлович
E-mail: anastas2008@gmail.com Phone: +++++++++380532611457 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Not indicated Feb 22, 2021, 20:16
Договір № 33.pdf
Feb 22, 2021, 20:14

Contract

Document name Document type Date of publishing
Договір № 33.pdf
Signed contract Feb 22, 2021, 20:23
sign.p7s
Not indicated Feb 22, 2021, 20:28

Offer

UAH3,200.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client Комунальна установа "Центр фінансово-статистичного аналізу та матеріально-технічного забезпечення освітніх закладів" Полтавської обласної ради

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