Рушники паперові

по 2 шт в упаковці -770упаковок

Expected value

UAH16,093.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38373547
Web site:
Address:
Україна, 44200, Волинська область, смт Любешів, вул. Незалежності, буд. 3
Rating:

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Main contact

Name:
Петро Зіміч
Language skills:
Phone:
+380956143844
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушники паперові по 2 шт в упаковці

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

770 упаковка

Delivery period:

Apr 7, 2021 – Apr 30, 2021

Place of delivery:

Україна, 44200, Волинська область, Любешів, Незалежності, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 16:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,093.00 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:
ПУШКАРЬОВ ВАСИЛЬ ВАСИЛЬОВИЧ
Phone: +380974491565 EDRPOU:
2892214634

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

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2021, 16:52
Not indicated Apr 7, 2021, 17:00

Offer

UAH16,093.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ ЛЮБЕШІВСЬКОЇ СЕЛИЩНОЇ РАДИ"

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Name:
Наталія Гаркуша
E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
02541527

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Expected value

UAH8,250.00 including VAT

View