Паперові вироби (туалетний папір, паперові рушники, серветки, та інші паперові вироби)

Паперові вироби (туалетний папір, паперові рушники, серветки, та інші паперові вироби)

Expected value

UAH49,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00131529
Web site:
Address:
Україна, 89412, Закарпатська область, Оноківці, вул.Головна,57
Rating:
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Main contact

Name:
Булина Михайло Михайлович ( )
Language skills:
Phone:
+380312630101
E-mail:
Fax:
+380312630101

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Items list

Name Quantity Delivery Place of delivery
1

Паперові вироби (туалетний папір, паперові рушники, серветки, та інші паперові вироби)

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

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 08162, Київська область, смт Чабани, Одеське шосе , 8

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 16:47

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 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:
Гуйо Андрій Самоельович
Phone: +380442063782 EDRPOU:
00131529
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 28, 2021, 16:51

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 16:55

Offer

UAH49,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПрАТ Закарпаттяобленерго

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