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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір "Обухів", рушники паперові "Ніжненька" V-скл. 160 арк. зел.

Туалетний папір "Обухів", рушники паперові "Ніжненька" V-скл. 160 арк. зел.

Expected value

UAH1,021.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНА БЮДЖЕТНА УСТАНОВА "ФІЗКУЛЬТУРНО-СПОРТИВНИЙ КОМПЛЕКС ІМ. В. М. ШКУРЕНКО"
EDRPOU code:
26509764
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Корольова Сергія, буд. 1А
Rating:

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Main contact

Name:
Павло Анатолійович Вершина
Language skills:
—
Phone:
+380503207337
E-mail:
fsk_shurenko@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Туалетний папір "Обухів"

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

Quantity:

60 штуки

Delivery period:

Sep 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Корольова Сергія, будинок 1а
2

Рушники паперові "Ніжненька" V-скл. 160 арк. зел.

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

Quantity:

42 упаковка

Delivery period:

Sep 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Корольова Сергія, будинок 1а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 24, 2020, 09:23

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-09-24-001053-a
Expected value:
UAH1,021.20 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:
ВОЙНИЙ ОЛЕКСАНДР АНДРІЙОВИЧ
Phone: +380563242576 EDRPOU:
2324706973

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1

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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 Sep 24, 2020, 09:29

Offer

UAH1,021.20 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client КОМУНАЛЬНА БЮДЖЕТНА УСТАНОВА "ФІЗКУЛЬТУРНО-СПОРТИВНИЙ КОМПЛЕКС ІМ. В. М. ШКУРЕНКО"

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Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site:
http://www.chnpp.gov.ua
EDRPOU:
14310862
All tenders of the company
3

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Expected value

UAH1,771.20 including VAT

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