Рушник паперовий білий

Expected value

UAH513.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38187137
Web site:
Not indicated
Address:
Україна, 51937, Дніпропетровська область, Кам'янське, Проспект Наддніпрянський,3
Rating:

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Main contact

Name:
Кравець Анна Павлівна ( )
Language skills:
Phone:
+380985164716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушник паперовий білий

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

Quantity:

18 пачка

Delivery period:

Oct 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51937, Дніпропетровська область, м.Кам`янське, пр-т Наддніпрянський 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 10:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH513.00 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:
Филипов Данило Геннадійович
Phone: 0973621040 EDRPOU:
3688801636

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 2, 2021, 15:19
Extract from the register Nov 2, 2021, 15:17

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2021, 15:22
Not indicated Nov 2, 2021, 15:24

Offer

UAH513.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Комунальний заклад спеціалізованої мистецької освіти "Мистецька школа № 6" Кам'янської міської ради