закупівля паперових рушників-10 шт.,автомата 3*50-1 шт.

Expected value

UAH400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35149214
Web site:
Not indicated
Address:
Україна, 75840, Херсонська область, Каланчацький район село Олександрівка, село Олександрівка вулиця Гагаріна,23
Rating:

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Main contact

Name:
Шевченко Інна Іванівна
Language skills:
Phone:
+380553031213
E-mail:
Fax:
+380553031213

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Items list

Name Quantity Delivery Place of delivery
1

закупівля паперових рушників-10 шт.,автомата 3*50-1 шт.

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

11 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75840, Херсонська область, с.Олександрівка, вул.Гагаріна,23

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 11:48

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:
Expected value:
UAH400.00 including 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:
Глушко Олена Василівна
Phone: 0991514562 EDRPOU:
2246510563

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 1, 2022, 13:57

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 14:03

Offer

UAH400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Олександрівський ясла-садок "Берізка"