Папір туалетний «Обухів 65»

Expected value

UAH186.05

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224560
Web site:
Address:
Україна, 01001, м. Київ, місто, площа Івана Франка, 3
Rating:
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Main contact

Name:
Долечек Олена Анатоліївна ( )
Language skills:
Phone:
+380442795951
E-mail:
Fax:
+380442795951

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір Обухів, без запаху

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

24 шт

Delivery period:

до Feb 28, 2022

Place of delivery:

Україна, 01001, Київська область, м. Київ, Печерський район ПЛОЩА ІВАНА ФРАНКА будинок 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 15:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH186.05 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:
КУДАШЕВ КОСТЯНТИН ВІКТОРОВИЧ
Phone: 0445000097 Fax:
0445000097
EDRPOU:
36265773

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2022, 15:14

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 15:22

Offer

UAH186.05 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Національний академічний драматичний театр імені Івана Франка"