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 If an outdated type of EDS is used, the name will still indicate "CEP"

Серветка папірова, серветка віскозна, папір туалетний

Expected value

UAH3,562.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальний дошкільний навчальний заклад загального розвитку(ясла-садок)№41"Казка"
EDRPOU code:
20509668
Web site:
Not indicated
Address:
Україна, 71112, Запорізька область, м Бердянськ, вул Ямбольська (Артема)1
Rating:

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Main contact

Name:
Ковтун Людмила Вікторівна ( )
Language skills:
—
Phone:
+380615341448
E-mail:
skazka.41Luda@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Серветка папірова 500л

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

Quantity:

40 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 71112, Запорізька область, Бердянськ, Ямбольська,1
2

серветка віскозна 10шт

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

Quantity:

10 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 71112, Запорізька область, Бердянськ, Ямбольська,1
3

папір туалетний

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

Quantity:

400 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 71112, Запорізька область, Бердянськ, Ямбольська,1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 30, 2021, 14:54

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-2021-09-30-005474-b
Expected value:
UAH3,562.20 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:
Гармаш Сергій Іванович
Phone: 0612397520 EDRPOU:
32013712

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 30, 2021, 15:05

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 30, 2021, 15:15

Offer

UAH3,562.20 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client Комунальний дошкільний навчальний заклад загального розвитку(ясла-садок)№41"Казка"

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