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Procurement Appeals 0 Complains 0 Claims 0
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 If an outdated type of EDS is used, the name will still indicate "CEP"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, рушники паперові, серветки паперові, серветки мікрофібра)

Expected value

UAH3,423.84

including 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 Обухів

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

Quantity:

200 шт

Delivery period:

до Dec 15, 2021

Place of delivery:

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

рушники паперові "Диво" 2 шт.

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

Quantity:

6 шт

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Привокзальная, 2/1
3

серветки "Диво" 240х250 мм, білі, 50 шт/уп.

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

Quantity:

12 шт

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Привокзальная, 2/1
4

серветки PRO Professional мікрофібра універсалльні 38х38 см. 4 шт.

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

Quantity:

12 шт

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Привокзальная, 2/1
5

губки кухонні, 5 шт

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

Quantity:

10 шт

Delivery period:

до Dec 15, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 23, 2021, 13:51

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-2021-11-23-002118-c
Expected value:
UAH3,423.84 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:
Невгод Наталія Іванівна
Phone: 0542780881 EDRPOU:
23631826

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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 Nov 23, 2021, 14:02

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 23, 2021, 14:06

Offer

UAH3,423.84 including 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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Папір туалетний
Name:
Коберник Людмила
E-mail: zt.vagd@customs.gov.ua Phone: 0975920564 EDRPOU:
44005610
All tenders of the company

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Expected value

UAH5,520.00 including VAT

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