Туалетний папір, серветки

пд

Expected value

UAH1,527.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25656612
Web site:
Not indicated
Address:
Україна, 09100, Київська область, Біла Церква, вул. Пушкінська, буд. 29
Rating:

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Main contact

Name:
Маценко ірина Миколаївна ( )
Language skills:
Phone:
+380456399055
E-mail:
Fax:
+380456399055

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, серветки

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

Quantity:

256 шт

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 09117, Київська область, Біла Церква, вул Пушкінська, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2022, 15:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,527.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Фурдіяк Вікторія Олександрівна
Phone: 0456382460 EDRPOU:
2457307842

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 10, 2022, 15:32

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2022, 15:34

Offer

UAH1,527.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації "Злагода"

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Name:
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E-mail: kremenets.lic@gmail.com Phone: +380673642585 EDRPOU:
43188153

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Expected value

UAH2,640.00 including VAT

View