Господарчі товари

Expected value

UAH52.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01987327
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Паркова, 15
Rating:

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Main contact

Name:
Лариса Вікторівна Комашко
Language skills:
Phone:
+380566560604,+380950619309
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рушник паперовий

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

Quantity:

2 штуки

Delivery period:

Feb 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, вул.Паркова,15

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:20
Not indicated Feb 14, 2020, 16:46
Not indicated Feb 14, 2020, 16:20
Not indicated Feb 14, 2020, 16:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH52.80 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
БЛАНКО ПЕРЕС ЛЕОНАРДО
Phone: +380669751354 EDRPOU:
2281415910

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

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:47
Not indicated Feb 14, 2020, 16:47
Not indicated Feb 14, 2020, 16:47
Not indicated Feb 14, 2020, 16:47

Offer

UAH52.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Марганецька центральна міська лікарня" Марганецької міської ради"