Папір туалетний (код за ЕЗС ДК 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки)

Відповідно до Договору № 6 від 23 березня 2021 р.

Expected value

UAH1,101.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02742119
Web site:
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, буд. 7
Rating:

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Main contact

Name:
Павло Степанов
Language skills:
Phone:
+380462669167
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

360 штуки

Delivery period:

до Mar 23, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, буд. 7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 16:22

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:
Expected value:
UAH1,101.60 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:
Мельник В.Є.
Phone: +380462777038 EDRPOU:
30042123

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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 23, 2021, 16:24

Offer

UAH1,101.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент розвитку економіки та сільського господарства Чернігівської обласної державної адміністрації