33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки(33761000-2 Папір туалетний ОБУХІВ(48))

Згідно умов Договору

Expected value

UAH8,273.09

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05479361
Web site:
Address:
Україна, 21036, Вінницька область, Вінниця, м. Вінниця, вул. Максимовича, буд.24
Rating:

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Main contact

Name:
Собчук Олена Леонідівна
Language skills:
Phone:
380681387768
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний ОБУХІВ(48))

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

Quantity:

1,400 шт.

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 10:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,273.09 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:
Дерев`янко Лариса Андріївна
Phone: +380432530825 Fax:
+380432660304
EDRPOU:
37489783

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 1, 2021, 10:24
Not indicated Apr 1, 2021, 10:24

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 10:26

Offer

UAH8,273.09 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Вінницязеленбуд"