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Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH41,040.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №3 "ВЕСЕЛКА" КОМБІНОВАНОГО ТИПУ ВІЛЬНОГІРСЬКОЇ МІСЬКОЇ РАДИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

EDRPOU code:

35095028

Web site:

Not indicated

Address:

Україна, 51700, Дніпропетровська область, м. Вільногірськ, вул. Молодіжна, 30

Rating:

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Main contact

Name:

Олена Бурхан

Language skills:

—

Phone:

+380972228738

E-mail:

kzdo3@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рушники паперові, 2 рул. Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 2,280 штуки	Delivery period: Jun 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 51700, Дніпропетровська область, Вільногірськ, Молодіжна, 30

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 3, 2020, 16:15

About tender

Complain ID prozorro:

UA-2020-06-03-006424-b

Expected value:

UAH41,040.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Скляр Г.Ж.

Phone: +380985922422 EDRPOU:

2607608921

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

Contract

Document name	Document type	Date of publishing
01-06.pdf Download	Signed contract	Jun 3, 2020, 16:20
sign.p7s	Not indicated	Jun 3, 2020, 16:22
sign.p7s	Not indicated	Jun 3, 2020, 16:20