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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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

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

Name: Код ДК 021:2015-33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
SKU: UA-2020-11-11-009707-a
Price: 3528.5 UAH
Availability: InStock

Expected value

UAH3,528.50

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СТЕБНИЦЬКА МІСЬКА ЛІКАРНЯ" ДРОГОБИЦЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

13821460

Web site:

Not indicated

Address:

Україна, 82172, Львівська область, місто Стебник, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, будинок 2

Rating:

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Main contact

Name:

Лідія Гнатиш-Горянська

Language skills:

—

Phone:

+380983455590

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021:2015-33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 271 штуки	Delivery period: Nov 11, 2020 – Dec 31, 2020	Place of delivery: Україна, 82172, Львівська область, місто Стебник, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, будинок 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 11, 2020, 16:40

About procurement

Complain ID prozorro:

UA-2020-11-11-009707-a

Expected value:

UAH3,528.50 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.

Reviews in Dozorro:

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Qualification of participants

Name:

Яроцька Д.М.

Phone: +380679258569 EDRPOU:

3515806540

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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	Nov 11, 2020, 16:44
Договір 866-20.pdf Download	Signed contract	Nov 11, 2020, 16:43