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Public procurement Procurement without using an electronic system Prozorro Market

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH2,718.72

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:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

EDRPOU code:

22794124

Web site:

Not indicated

Address:

Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24

Rating:

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Main contact

Name:

Громадська Юлія Михайлівна

Language skills:

—

Phone:

050-270-16-71

E-mail:

GROMADSKAYA@ORIZON-NAVIGATION.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Обухів (69784) Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 576 шт.	Delivery period: Jul 25, 2020 – Aug 6, 2020	Place of delivery: Україна, 20708, Черкаська область, Сміла, Мазура, 24

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 23, 2020, 14:10

About tender

Complain ID prozorro:

UA-2020-07-23-005000-b

Expected value:

UAH2,718.72 including 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:

Матвійчук Оксана Іванівна

E-mail: INFO@AMIK.ORG.UA Phone: +380681687837 EDRPOU:

39753801

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 30, 2020, 12:01
Договір туалетний папір №006-83-20 від 29.07.20.pdf Download	Not indicated	Jul 30, 2020, 12:01