Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Рулон "Обухівський"

Рулон "Обухівський" 2 шт., в кількості 562 шт. Категорія замовника: передбачено п.3 ч.4 ст. 2 ЗУ "Про публічні закупівлі".

Expected value

UAH7,856.76

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 43 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"
EDRPOU code:
26243361
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м. Вінниця, вул. Чехова, 12
Rating:

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Main contact

Name:
Вікторія Кучер
Language skills:
—
Phone:
+380432651101,+380432273059
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Рулон "Обухівський"

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

Quantity:

562 штуки

Delivery period:

до Jun 8, 2020

Place of delivery:

Україна, 21034, Вінницька область, Вінниця, вул. Чехова,12

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 2, 2020, 22:35

Payment terms

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

About procurement

Complain ID prozorro:
UA-2020-06-02-010357-b
Expected value:
UAH7,856.76 including 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.
Reviews in Dozorro:
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Qualification of participants

Name:
Чиркунов А.О.
Phone: +380443370149 EDRPOU:
38985464

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

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 2, 2020, 22:37

Offer

UAH7,856.76 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Vinnytska region
List of public procurements in category Туалетний папір, носові хустинки, рушники для рук і серветки
List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 43 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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