(господарськи товари ) ДК 021-2015 : 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH14,656.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22886338
Web site:
Not indicated
Address:
Україна, 02222, Київська область, місто Київ, вул. Драйзера, 40Б
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Худик Світлана Федорівна ( )
Language skills:
Phone:
+380445150124
E-mail:
Fax:
+380445156092

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

(господарськи товари ) ДК 021-2015 : 33760000-5 - 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:

916 шт

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 02034, м. Київ, м.Київ, вул.Драйзера 40б

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 12:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,656.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
СТОЛЯР ГАЛИНА ПЕТРІВНА
Phone: 0976702444 EDRPOU:
2731610367

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 1, 2021, 12:44

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 12:47

Offer

UAH14,656.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №321 Деснянського району міста Києва

You may be interested

Name:
Гринюк Андрій Романович
E-mail: knprakhivrl@gmail.com Phone: +380967403010 Fax:
+380313225697
EDRPOU:
01992624
5
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH10,400.00 including VAT

View
Паперові серветки (Код ДК 021:2015: 33760000-0 Туалетний папір, носові хустинки, рушники для рук і серветки)
Паперові серветки (Код ДК 021:2015: 33760000-0 Туалетний папір, носові хустинки, рушники для рук і серветки)
Name:
Приходько Лариса Володимирівна
E-mail: econom_hosp2016@ukr.net Phone: 380472311022 EDRPOU:
02005645

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH13,000.00 including VAT

View
Туалетний папір, носові хустинки, рушники для рук і серветки
Туалетний папір, носові хустинки, рушники для рук і серветки
Name:
Лизун Надія Миколаївна
E-mail: n.lyzun@testportal.gov.ua Phone: 380443630072 EDRPOU:
34187201

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH16,905.00 including VAT

View