Туалетний папір, носові хустинки, рушники для рук і серветки

Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH1,440.00

including VAT
Canceled
Signing report by electronic signature
Completed
Addind contract information
Pending
Signing contract information by electronic signature
Expected

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Якість товару дуже погана, не відповідає потребам

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 09:32
Not indicated Mar 23, 2021, 09:29

Information about customer

Name:
EDRPOU code:
21487495
Web site:
Address:
Україна, 01030, Київська область, Київ, вул. Івана Франка, буд. 36-Б
Rating:
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Main contact

Name:
Шевченко Олена Федорівна
Language skills:
Phone:
380442358437
E-mail:
Fax:
0442358437

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Items list

Name Quantity Delivery Place of delivery
1

Малинская бумага Ромашка (4820142530175),

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

Quantity:

500 штуки

Delivery period:

Mar 22, 2021 – Apr 30, 2021

Place of delivery:

Україна, 01030, м. Київ, м. Київ, вул. Івана Франка, буд. 36-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 11:39

About tender

Complain ID prozorro:
Expected value:
UAH1,440.00 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:
Сергей
E-mail: office1psg@gmail.com Phone: +380682512679 EDRPOU:
36126727
4
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No uploaded documents

Offer

UAH1,440.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Київський міський Центр соціальної, професійної та трудової реабілітації інвалідів

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Name:
Юрій Мельник
E-mail: u.melnyk@hcj.gov.ua Phone: +380444810640 EDRPOU:
00013698
7
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Expected value

UAH2,500.00 including VAT

View