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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Папір туал Обухів Укр, Серветки віскоза 10 шт Бонус Укр

Категорія Замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі»

Expected value

UAH258.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
Державна установа "Кременчуцька виховна колонія"
EDRPOU code:
08564280
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, Кременчук, вулиця Лікаря О.Богаєвського, 10/30, Кременчук, Полтавская область, Украина, 39600
Rating:

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Main contact

Name:
Кондратьєв Р.К.
Language skills:
—
Phone:
+380536731517
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір туал Обухів Укр

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

Quantity:

4 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, вул. Лікаря О. Богаєвського, 10/30
2

Серветки віскоза 10 шт Бонус Укр

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

Quantity:

3 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, вул. Лікаря О. Богаєвського, 10/30

Procurement documents
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 16, 2022, 11:06

Payment terms

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

About procurement

Complain ID prozorro:
UA-2022-06-16-002012-a
Expected value:
UAH258.00 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.
Reviews in Dozorro:
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Qualification of participants

Name:
Олійник Сергій Олександрович
Phone: 0964929704 EDRPOU:
3220413317

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 16, 2022, 11:06

Offer

UAH258.00 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Poltavska region
List of public procurements in category Туалетний папір, носові хустинки, рушники для рук і серветки
List of public procurements of customer Державна установа "Кременчуцька виховна колонія"