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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Губка кухонна, папір туалетний, серветки віскозні

Губка кухонна, папір туалетний, серветки віскозні

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:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМСЕРВІС" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
37937252
Web site:
Address:
Україна, 84200, Донецька область, м. Дружківка, вул. КОЗАЦЬКА, буд. 73
About tender
Expected value:
₴302.27 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-22-004681-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Губка кухонна Управдом 5 штук

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

Quantity:

4 штуки

Delivery period:

до Oct 30

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов

Name:

Папір туалетний Управдом еко-пак стандартний 4 штуки

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

Quantity:

5 штуки

Delivery period:

до Oct 30

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов

Name:

Серветки віскозні Управдом 5 шт.

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

Quantity:

15 штуки

Delivery period:

до Oct 30

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
100% передплата на розрахунковий рахунок Продавця
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 22, 11:35
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
ТОВ "РУШ"
Phone:
+380959005177
EDRPOU:
32007740

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

Offer:

₴302.27 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
jpg
Scan_0002.jpg

Document type:

Signed contract

Confidentiality:

Date of publishing:

Oct 22, 11:37
jpg
Scan_0001.jpg

Document type:

Signed contract

Confidentiality:

Date of publishing:

Oct 22, 11:37
jpg
Scan_0003.jpg

Document type:

Annexes to the contract

Confidentiality:

Date of publishing:

Oct 22, 11:37
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 22, 12:20
Main contact
Name:
Поліна Абудьонна
Language skills:
Phone:
+380999292889
E-mail:
Fax: