ДК 021:2015 33760000-5 – Засоби гігієни

Expected value

UAH2,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42670830
Web site:
Not indicated
Address:
Україна, 03151, м. Київ, Київ, вулиця Ушинського, 15
Rating:

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Main contact

Name:
Сологуб Юлія
Language skills:
Phone:
380954545018
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 33760000-5 – Засоби гігієни: Туалетний папір, серветки паперові в коробці, рушники для рук целюльозні

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

Quantity:

116 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 26, 2023, 15:06
Not indicated Oct 16, 2023, 13:33

About tender

Complain ID prozorro:
Expected value:
UAH2,600.00 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:
Дяченко Альона Вікторівна
E-mail: pantera_08@ukr.net Phone: +380984289009 EDRPOU:
3196504460

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

Decision of the responsible person

Document name Document type Date of publishing
Oct 16, 2023, 12:10

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2023, 13:29

Offer

UAH2,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА ОРГАНІЗАЦІЯ (УСТАНОВА, ЗАКЛАД) ІНКЛЮЗИВНО-РЕСУРСНИЙ ЦЕНТР № 9 СОЛОМ'ЯНСЬКОГО РАЙОНУ М. КИЄВА

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Name:
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