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The official participant of public procurement system Prozorro
Public procurement Procurement without using an electronic system Prozorro Market
without Qualified electronic signature

Туалетний папір, носові хустинки, рушники для рук і серветки

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Completed
Addind contract information
Pending
Signing contract information by electronic signature
Expected
Completing report publication
Expected
Report is oficcially published in Prozorro
Expected
Information about customer
Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЕЛЕКТРИЧНІ СИСТЕМИ"
EDRPOU code:
40210018
Web site:
Not indicated
Address:
Україна, 21007, Вінницька область, Вінниця, ВУЛИЦЯ СТРІЛЕЦЬКА, будинок 57-Б
About tender
Expected value:
₴11,790.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-02-28-001646-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Кохавинка (38281)

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

Quantity:

3,000 шт

Delivery period:

Mar 1, 2020 – Mar 13, 2020

Place of delivery:

Україна, 21001, Вінницька область, Вінниця, Стрілецька, 57-Б

Item documents:

Нет загруженных документов
The reason for cancellation of the procurement

canceled

ТОВ"АМІК СЕРВІС" не поставляє товар у Вінницьку область (ДП"Електричні системи" знаходиться у м.Вінниця)

Document name Document type Confidentiality Date of publishing
jpg
Лист про відмову поставки від ТОВ АМІК СЕРВІС .jpg

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 23, 2020, 14:20
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Матвійчук Оксана Іванівна
E-mail:
INFO@AMIK.ORG.UA
Phone:
+380681687837
EDRPOU:
39753801

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Contract has not uploaded yet

Offer:

₴11,790.00 including VAT

Status:

winner

Documents:

Нет загруженных документов
Main contact
Name:
Жаворонкова Ольга
Language skills:
Phone:
0965932009
E-mail:
Fax:

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