Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH104,904.00

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed

Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки (Папір туалетний Обухів (69784), 1-шаровий, на макулатурній основі)

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

Quantity:

18,600 штуки

Delivery period:

до Mar 17, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 13:37

About tender

Complain ID prozorro:
Expected value:
UAH104,904.00 including 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:
Чернишев Олександр Васильович
E-mail: op5@klyaksa.biz Phone: 0674883455 EDRPOU:
38295925
32
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 09:35

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 10:34
Not indicated Mar 13, 2020, 10:39

Offer

UAH104,904.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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