ДК 021:2015 «33760000-5 — Туалетний папір, носові хустинки, рушники для рук і серветки» (Папір туалетний, паперові рушники та серветки)

Інформація про технічні та якісні характеристики товарів зазначені у договорі

Expected value

UAH9,414.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39244468
Web site:
Not indicated
Address:
Україна, 03142, м. Київ, м.Київ, пров. Приладний, 2-А
Rating:

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Main contact

Name:
Владислав Нетреба
Language skills:
Phone:
+380443931790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний, паперові рушники та серветки

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

Quantity:

24,180 штуки

Delivery period:

Mar 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 03142, Київська область, Київ, Приладний 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 14:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,414.00 including 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:
Письмак Р.Є.
Phone: +380445815351 EDRPOU:
40959684

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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
Not indicated Mar 22, 2021, 14:52
Signed contract Mar 22, 2021, 14:51

Offer

UAH8,735.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Об’єднана Компанія "Укрвуглереструктуризація"

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