ДК 021:2015 33760000-5 «Туалетний папір, носові хустинки, рушники для рук і серветки» (рушник паперовий)

Категорія : ОМС

Expected value

UAH110.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04333885
Web site:
Not indicated
Address:
Україна, 45233, Волинська область, смт. Цумань, вул. Грушевського, 2
Rating:

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Main contact

Name:
Сергій Філюк
Language skills:
Phone:
+380634500907,+380687521513
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушник паперовий

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

Quantity:

1 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature May 25, 2020, 17:12

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH110.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
КУЧЕР ЛЮБОВ ПЕТРІВНА
Phone: +380971551617 EDRPOU:
2966318848

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

Contract

Document name Document type Date of publishing
Electronic signature May 25, 2020, 17:13

Offer

UAH110.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Цуманська селищна рада