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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір, носові хустинки, рушники для рук і серветки

Туалетний папір, рушники для рук.

Expected value

UAH1,657.80

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Міський центр по роботі з дітьми та підлітками за місцем проживання

EDRPOU code:

22986740

Web site:

https://molod-sport.khm.gov.ua/

Address:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Соборна, 31

Rating:

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Main contact

Name:

Мар'яна ХАРКЕВИЧ

Language skills:

—

Phone:

+380382795474,+380963649821

E-mail:

crdp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Туалетний папір, носові хустинки, рушники для рук і серветки Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 70 штуки	Delivery period: Mar 10, 2021 – Mar 19, 2021	Place of delivery: Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Соборна, 31

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 10, 2021, 17:11

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:

UA-2021-03-10-011167-b

Expected value:

UAH1,657.80 including 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:

Кирилюк А.В.

Phone: +380382784766 EDRPOU:

32490244

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

Contract

Document name	Document type	Date of publishing
Епіцентр 242_0001.pdf Download	Signed contract	Mar 10, 2021, 17:15
sign.p7s	Not indicated	Mar 10, 2021, 17:18