PRO service Standard Рушник паперовий V-ск.одношаровий білий целюлозний 200 шт. (20 шт./ящ), PRO service Comfort eco Рушник паперовий Z-скл.2-х шар.200 шт.білий (21 шт./ящ), 21,6*24, Серветка "Ruta" Standard 24*24 450 л. 1 ш.білі, Рушники паперові "Кох" 200*200/60 сині.

PRO service Standard Рушник паперовий V-ск.одношаровий білий целюлозний 200 шт. (20 шт./ящ), PRO service Comfort eco Рушник паперовий Z-скл.2-х шар.200 шт.білий (21 шт./ящ), 21,6*24, Серветка "Ruta" Standard 24*24 450 л. 1 ш.білі, Рушники паперові "Кох" 200*200/60 сині.

Expected value

UAH7,677.48

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
43432043
Web site:
Not indicated
Address:
Україна, 65014, Одеська область, Одесса, вулиця Чорноморська 2А
Rating:

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Main contact

Name:
Олесева Ольга
Language skills:
Phone:
+380675596151
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

PRO service Standard Рушник паперовий V-ск.одношаровий білий целюлозний 200 шт. (20 шт./ящ), PRO service Comfort eco Рушник паперовий Z-скл.2-х шар.200 шт.білий (21 шт./ящ), 21,6*24, Серветка "Ruta" Standard 24*24 450 л. 1 ш.білі, Рушники паперові "Кох" 200*200/60 сині.

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

Quantity:

265 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 14, 2020, 11:44

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH7,677.48 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.
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Qualification of participants

Name:
Блашковська Ірина Борисівна
Phone: +38 (067) 558-75-58 EDRPOU:
39966547

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Dec 14, 2020, 11:45
Signed contract Dec 14, 2020, 11:45
Signed contract Dec 14, 2020, 11:45
Signed contract Dec 14, 2020, 11:45

Offer

UAH7,677.48 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Одеський заклад дошкільної освіти "Ясла-садок" № 16 "Чайка" Одеської міської ради Одеської області

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