Public procurement Procurement without using an electronic system
with EDS/QES

Папір туалетний

Папір туалетний

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
About tender
Expected value:
₴2,480.64 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-06-15-007386-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Папір туалетний

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

Quantity:

384 штуки

Delivery period:

Jun 12 – Jun 15

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 32

Item documents:

Нет загруженных документов
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 15, 17:28
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Богданова О.В.
Phone:
+380563702254
EDRPOU:
3330612427
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴2,480.64 without VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
pdf
договор.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Jun 15, 17:29
Main contact
Name:
Наталія Приймак
Language skills:
Phone:
+380567221231
E-mail:
Fax:

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