Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рушники паперові, туалетний папір, серветки

Expected value

UAH4,354.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Балаклеївська сільська рада

EDRPOU code:

26489731

Web site:

Not indicated

Address:

Україна, 20722, Черкаська область, Смілянський район, вул. Незалежності, 2, с. Балаклея

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олексієнко Є.В.

Language skills:

—

Phone:

+380975329385

E-mail:

oleksienko0987@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рушники паперові Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 90 штуки	Delivery period: Mar 5, 2021 – Apr 30, 2021	Place of delivery: Україна, Відповідно до документації
2	туалетний папір Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 144 штуки	Delivery period: Mar 5, 2021 – Apr 30, 2021	Place of delivery: Україна, Відповідно до документації
3	серветки Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 3 пачка	Delivery period: Mar 5, 2021 – Apr 30, 2021	Place of delivery: Україна, Відповідно до документації
4	рушники паперові Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 27 штуки	Delivery period: Mar 5, 2021 – Apr 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 10, 2021, 12:09
sign.p7s	Not indicated	Mar 10, 2021, 12:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2021-03-10-001411-a

Expected value:

UAH4,354.00 without VAT

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Придаток Л.П.

Phone: 0473393445 EDRPOU:

2364819489

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
Договір № 1ПЛ.pdf Download	Signed contract	Mar 10, 2021, 12:11
sign.p7s	Not indicated	Mar 10, 2021, 12:11