паперові рушники

Expected value

UAH960.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02142282
Web site:
Address:
Україна, 50014, Дніпропетровська область, Кривий Ріг, ВУЛИЦЯ ШУРУПОВА, будинок 2
Rating:
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Main contact

Name:
Тарасюк Інна Вікторівна
Language skills:
Phone:
+380671331746
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

паперові рушники

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

Quantity:

80 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 20:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH960.00 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:
Трохименко М.Г.
Phone: +380974673665 EDRPOU:
3024907835

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 1, 2020, 20:53

Contract

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 21:03
Signed contract Jun 1, 2020, 21:02

Offer

UAH960.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ВИКОНКОМУ ПОКРОВСЬКОЇ РАЙОННОЇ В МІСТІ РАДИ

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Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
14310862
3
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Expected value

UAH1,771.20 including VAT

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