33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH218.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01566790
Web site:
Address:
Україна, 14037, Чернігівська область, Чернігів, вул. Козацька, буд.7-а
Rating:

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Main contact

Name:
Науменко Світлана Федорівна ( )
Language skills:
Phone:
+380462724081
E-mail:
Fax:
+380462724070

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Items list

Name Quantity Delivery Place of delivery
1

уалетний папір, носові хустинки, рушники для рук і серветки

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

Quantity:

4 штука

Delivery period:

May 13 – Dec 31

Place of delivery:

Україна, 14037, Чернігівська область, м. Чернігів, вул. Козацька, 7а

Procurement documents

Document name Document type Date of publishing
Electronic signature May 13, 10:31

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH218.50 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.
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Qualification of participants

Name:
Аверченко Федір Сергійович
Phone: 0462644555 EDRPOU:
3225513977

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

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Offer

UAH218.50 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Чернігівський центр професійно-технічної освіти" Чернігівської обласної ради