Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH2,485.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05459648
Web site:
Not indicated
Address:
Україна, 02100, м. Київ, Київ, Бульвар Верховної Ради,15
Rating:

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Main contact

Name:
Ольга Пухальська
Language skills:
Phone:
380976723300
E-mail:
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:

141 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 02100, м. Київ, м. Київ, Бульвар Верховної Ради,15

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 14:46

About tender

Complain ID prozorro:
Expected value:
UAH2,485.00 without 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:
Костенко Г.П.
E-mail: itb-inna@ukr.net Phone: +380503875366 EDRPOU:
43509750

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 17, 2021, 14:47

Contract

Document name Document type Date of publishing
Signed contract Jun 17, 2021, 14:48
Not indicated Jun 17, 2021, 14:49

Offer

UAH2,485.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитяча школа мистецтв №6 ім. Г. П.Жуковського Дніпровського району міста Києва

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Expected value

UAH1,999.10 including VAT

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