Придбання паперових рушників

код ДК 021 : 2015-33760000-5-Туалетний папір, носові хустинки, рушники для рук і серветки (Паперові рушники) зміни до річного плану

Expected value

UAH720.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02124775
Web site:
Not indicated
Address:
Україна, 52500, Дніпропетровська область, м.Синельникове, вул. Виконкомівська, 30
Rating:
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Main contact

Name:
Наталя Віталіївна Булах
Language skills:
Phone:
+380635700642
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:

18 штуки

Delivery period:

до Jul 24, 2020

Place of delivery:

Україна, 52500, Дніпропетровська область, м.Синельникове, вул. Виконкомівська,30

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 11:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH720.00 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:
Чорноморець О.М.
Phone: +380934677101 EDRPOU:
2512906135

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

Contract

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 11:49
Signed contract Jul 24, 2020, 11:48

Offer

UAH720.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ СИНЕЛЬНИКІВСЬКОЇ МІСЬКОЇ РАДИ