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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Рушники паперові, серветки, туалетний папір)

Expected value

UAH4,645.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ТУПИЧІВСЬКА СІЛЬСЬКА РАДА

EDRPOU code:

04415235

Web site:

https://tupychiv-rada.gov.ua

Address:

Україна, 15150, Чернігівська область, Чернігівський район, село Тупичів, ВУЛИЦЯ ЧЕРНІГІВСЬКА, будинок 75

Rating:

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Main contact

Name:

Марина Піскун

Language skills:

—

Phone:

+380682923558

E-mail:

zakupivli.trada@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	рушник паперовий "Обухівськийʼ Code DK 021:2015: 33763000-6 Паперові рушники для рук	Quantity: 67 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 15150, Чернігівська область, с.Тупичів, вул. Чернігівська, 75
2	рушник паперовий прямокут.в конт Z складання Code DK 021:2015: 33763000-6 Паперові рушники для рук	Quantity: 83 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 15150, Чернігівська область, с.Тупичів, вул. Чернігівська, 75
3	туалетний папір "САНТА" Code DK 021:2015: 33761000-2 Туалетний папір	Quantity: 50 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 15150, Чернігівська область, с.Тупичів, вул. Чернігівська, 75
4	серветки паперові, 400 шт Code DK 021:2015: 33764000-3 Паперові серветки	Quantity: 10 упаковка	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 15150, Чернігівська область, с.Тупичів, вул. Чернігівська, 75

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 2, 2022, 20:32

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:

UA-2022-02-02-014112-b

Expected value:

UAH4,645.00 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

Phone: +38038802976 EDRPOU:

2575509287

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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	Feb 2, 2022, 20:33
sign.p7s	Not indicated	Feb 2, 2022, 20:33

Договір рушники+папір туалетний.pdf Download	Signed contract	Feb 2, 2022, 20:33