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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір та папір для рук

Обухівський п/р 2шт, обухів т/п

Expected value

UAH1,698.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Фізкультурно-оздоровчий комплекс м.Слов'янська"

EDRPOU code:

36209305

Web site:

Not indicated

Address:

Україна, 84122, Донецька область, місто Слов'янськ, вул. Короленка, 2

Rating:

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Main contact

Name:

Михайло Пушков

Language skills:

—

Phone:

+380505646254

E-mail:

36209305@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Туалетний папір та папір для рук Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 220 штуки	Delivery period: Dec 10, 2021 – Dec 17, 2021	Place of delivery: Україна, 84122, Донецька область, м. Слов'янськ, вул. Короленка, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 14, 2021, 10:46

About tender

Complain ID prozorro:

UA-2021-12-14-004946-c

Expected value:

UAH1,698.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Руденко Неля Павлівна

Phone: +380508515351 EDRPOU:

2233719040

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 14, 2021, 10:48
договір 114.pdf Download	Signed contract	Dec 14, 2021, 10:47