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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби особистої гігієни (туалетний папір, серветки)

Expected value

UAH2,498.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Хмельницький дошкільний навчальний заклад №56 "Боровичок"
EDRPOU code:
22771732
Web site:
Not indicated
Address:
Україна, 29027, Хмельницька область, Хмельницький, вул. П.Мирного 21/1
Rating:

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Main contact

Name:
Божок Тетяна Петрівна ( )
Language skills:
—
Phone:
+380382772053
E-mail:
sadochokbor56@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Серветки столові 100 шт

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

56 уп

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29027, Хмельницька область, м.Хмельницький, вул.Панаса Мирного 21/1
2

Туалетний папір

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

528 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29027, Хмельницька область, м.Хмельницький, вул.Панаса Мирного 21/1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 16, 2021, 10:57

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-04-16-001021-c
Expected value:
UAH2,498.80 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:
Бонар Олександр Михайлович
Phone: 0977463811 EDRPOU:
2714016858

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Not indicated Apr 16, 2021, 11:09

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 16, 2021, 11:12

Offer

UAH2,498.80 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Паперові серветки
Public procurements list in the category Туалетний папір
Public procurements list of the client Хмельницький дошкільний навчальний заклад №56 "Боровичок"