Паперові вироби

Expected value

UAH7,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31124662
Web site:
Not indicated
Address:
Україна, 90100, Закарпатська область, Іршава, площа Народна, 1
Rating:
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Main contact

Name:
Сенина Михайло Іванович (Senyna Mykhaylo Ivanovych)
Language skills:
Phone:
380673123209
E-mail:
Fax:
0313150385

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Items list

Name Quantity Delivery Place of delivery
1

Паперові вироби

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

Quantity:

702 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90100, Закарпатська область, Іршава, с. Осій урочище Кам`янка

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 18:11

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 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:
Копин Микола
E-mail: yuliya.bielova@gmail.com Phone: ++380677984088 EDRPOU:
2361902590

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 18:12

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2020, 18:15
Not indicated Jun 18, 2020, 18:15
Not indicated Jun 18, 2020, 18:15

Offer

UAH7,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ДОТ"Зачарована долина "

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