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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рушник паперовий, папір для туалету

Expected value

UAH2,995.40

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Арцизька центральна опорна лікарня" Арцизької міської ради
EDRPOU code:
01998638
Web site:
http://dz.prom.ua
Address:
Україна, 68404, Одеська область, м. Арциз,, вул. Добровольського, буд. 5
Rating:
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Main contact

Name:
Ольга Бажак
Language skills:
—
Phone:
+380687495659
E-mail:
crb.arciz@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Рушник паперовий, папір для туалету

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

Quantity:

161 штуки

Delivery period:

Mar 28, 2022 – Mar 28, 2022

Place of delivery:

Україна, 68400, Одеська область, Місто Арциз, вул. Добровольського 5

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 28, 2022, 14:38

About tender

Complain ID prozorro:
UA-2022-03-28-002900-b
Expected value:
UAH2,995.40 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: +380987657472 EDRPOU:
2532107928

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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 Mar 28, 2022, 14:39

Offer

UAH2,995.40 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client Комунальне некомерційне підприємство "Арцизька центральна опорна лікарня" Арцизької міської ради

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