Туалетний папір ((ДК 021-2015 (CPV) 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки)

Expected value

UAH360.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38037770
Web site:
Not indicated
Address:
Україна, 56500, Миколаївська область, місто Вознесенськ, вулиця Київська, 18
Rating:

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Main contact

Name:
Кучай Анжеліка Олегівна ( )
Language skills:
Phone:
+380513432507
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір

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

Quantity:

24 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 56500, Миколаївська область, місто Вознесенськ, вулиця Київська, будинок 18

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2023, 11:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH360.00 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:
Царан Андрій Петрович
Phone: 0661334357 EDRPOU:
2788010779

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2023, 11:03

Offer

UAH360.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Державної казначейської служби України у Вознесенському районі Миколаївської області

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Name:
Пчелінцева Крістіна
E-mail: k.pchelintseva@phc.org.ua Phone: 380954795028 EDRPOU:
40524109

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2
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Expected value

UAH200.00 including VAT

View