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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015 (CPV) : 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Рушник целюлозний,рушник паперовий)

Expected value

UAH15,677.66

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ІВАНО-ФРАНКІВСЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
01993256
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Вулиця ЄВГЕНА КОНОВАЛЬЦЯ, будинок 132
Rating:

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Main contact

Name:
Федорів Тетяна Володимирівна
Language skills:
—
Phone:
380342527744
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Рушник целюлозний "Papero"2 ш 100 арк. 2р

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

Quantity:

48 штука

Delivery period:

до Dec 31, 2024

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Євгена Коновальця ,132
2

Рушник паперовий Z-складений білий двошаровий целюлозний 160 листів

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

Quantity:

200 штука

Delivery period:

до Dec 31, 2024

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Євгена Коновальця ,132

Procurement documents
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Jul 5, 2024, 15:18

About procurement

Complain ID prozorro:
UA-2024-07-05-008317-a
Expected value:
UAH15,677.66 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:
Чучвала Я.Н
E-mail: [email protected] Phone: 380987908358 EDRPOU:
40394367

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

UAH15,677.66 including VAT

Status

winner

Contract

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Useful links

List of public procurements in region Ivano-Frankivska region
List of public procurements in category Туалетний папір, носові хустинки, рушники для рук і серветки
List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ІВАНО-ФРАНКІВСЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ"

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ДК 021-2015 (CPV) 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки (Серветки паперові)
ДК 021-2015 (CPV) 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки (Серветки паперові)
Name:
Лепа Наталія Олексіївна
E-mail: [email protected] Phone: +380535546477 Fax:
+380535546540
EDRPOU:
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Expected value

UAH27,108.33 without VAT

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Рушники паперові
Name:
Владислав Грималюк
E-mail: [email protected] Phone: +380678477149 EDRPOU:
07802932
All tenders of the company

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Expected value

UAH15,000.00 without VAT

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Серветки паперові
Name:
Алла Добровольська
E-mail: [email protected] Phone: +380678101930 EDRPOU:
41829979
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Expected value

UAH16,000.00 without VAT

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