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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір туалетний

Expected value

UAH1,080.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗ ОКЗ СОР СО ДЮСШ ФЦ "БАРСА"
EDRPOU code:
38244708
Web site:
Not indicated
Address:
Україна, 40022, Сумська область, місто Суми, вулиця Привокзальна, будинок 2/1
Rating:

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Main contact

Name:
Завгородня Людмила Борисівна ( )
Language skills:
—
Phone:
+380542775330
E-mail:
fcbarsa_sumy@ukr.net
Fax:
+380542775144

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір туалетний

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

Quantity:

144 шт

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Привокзальна, буд.2/1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 1, 2021, 10:01

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-10-01-001383-b
Expected value:
UAH1,080.00 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:
Соломаха Сергій Павлович
Phone: +380675404342 EDRPOU:
2655811674

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 1, 2021, 10:08

Contract

Document name Document type Date of publishing
Договір
Download
Not indicated Oct 1, 2021, 10:11
sign.p7s
Not indicated Oct 1, 2021, 10:16

Offer

UAH1,080.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client КЗ ОКЗ СОР СО ДЮСШ ФЦ "БАРСА"

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Expected value

UAH1,200.00 including VAT

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