Паперові рушники

Expected value

UAH35,856.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991731
Web site:
Not indicated
Address:
Україна, 12500, Житомирська область, Коростишів, вул. Героїв Небесної Сотні,58 м.Коростишів, Житомирська обл.
Rating:
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Main contact

Name:
Блудова Юлія Едуардівна ( )
Language skills:
Phone:
+380413050362
E-mail:
Fax:
+380413050362

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники

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

Quantity:

616 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, Героїв Небесної Сотні,58

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2022, 11:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH35,856.80 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:
Денисенко Галина
Phone: 0412460542 EDRPOU:
2035504283

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH35,856.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Коростишівська ЦРЛ ім.Д.І.Потєхіна"

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Name:
Олег Черняк
E-mail: nasv_tender_1@post.mil.gov.ua Phone: +380322584352 Web site: EDRPOU:
08410370

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Expected value

UAH21,000.00 including VAT

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Name:
КРАВЕЦЬ Мілана Станіславівна
E-mail: kravets@vostgok.dp.ua Phone: +380997400870 EDRPOU:
14309787
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UAH20,088.20 including VAT

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