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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паперові рушники

Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH41,572.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ СОЛЕДАРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
41225596
Web site:
Not indicated
Address:
Україна, 84545, Донецька область, Бахмутський р-н, місто Соледар(пн), ВУЛИЦЯ ПАРКОВА, будинок 3 А
Rating:
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Main contact

Name:
Замараєва Тетяна Олександрівна
Language skills:
—
Phone:
+38 099 0270895
E-mail:
osvita.soledar@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Паперові рушники Primier 2шт/0354

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

Quantity:

2,410 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 26, 2021, 22:20

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-04-26-009564-a
Expected value:
UAH41,572.50 without 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:
Чужинова Ольга Володимирівна
E-mail: sagnm74@gmail.com Phone: 066 395 28 62 EDRPOU:
3067001120

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Not indicated Apr 26, 2021, 22:20

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 26, 2021, 22:22
94.PDF
Download
Signed contract Apr 26, 2021, 22:21

Offer

UAH41,572.50 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client УПРАВЛІННЯ ОСВІТИ СОЛЕДАРСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH38,581.33 including VAT

View