Туалетний папір

---------------

Expected value

UAH4,673.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41971069
Web site:
Not indicated
Address:
Україна, 70608, Запорізька область, м. Пологи, вул. Суворова, буд. 7
Rating:
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Main contact

Name:
Наталія Катрич
Language skills:
Phone:
+380616550063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір

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

Quantity:

719 штуки

Delivery period:

Nov 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 70608, Запорізька область, м. Пологи, Суворова , буд. 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2020, 09:25
Not indicated Nov 20, 2020, 09:26

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:
UAH4,673.50 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:
Костенко А.О.
Phone: 0950323209 EDRPOU:
2972912679

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 09:52

Offer

UAH4,673.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ - ПОЛОГИ" ПОЛОГІВСЬКОЇ МІСЬКОЇ РАДИ

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