рушники паперові

Expected value

UAH11,470.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37438833
Web site:
Not indicated
Address:
Україна, 70002, Запорізька область, місто Вільнянськ, вул.Зачиняєва 23-А
Rating:

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Main contact

Name:
Романько Ольга Анатоліївна
Language skills:
Phone:
+380614340484
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рушники паперові

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

Quantity:

254 шт

Delivery period:

Oct 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 70002, Запорізька область, м.Вільнянськ, вул.Зачиняєва, 23 А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 10:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,470.00 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:
Маврешко Ігор Степанович
Phone: 0505960748 EDRPOU:
2947103108

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 11:04

Contract

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 11:06

Offer

UAH11,470.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №6 "Дзвіночок" Вільнянської міської ради"

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