"Туалетний папір, носові хустки, рушники для рук і серветки"

"Туалетний папір, носові хустки, рушники для рук і серветки"

Expected value

₴301.83

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
38211887
Web site:
Not indicated
Address:
Україна, 25009, Кіровоградська область, м. Кропивницький, вул. Садова, 88б
Rating:
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Main contact

Name:
Дмитро Балакірєв
Language skills:
Phone:
+380522339025
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Туалетний папір, носові хустки, рушники для рук і серветки"

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

Quantity:

48 одиниця

Delivery period:

Sep 1 – Dec 31

Place of delivery:

Україна, 25009, Кіровоградська область, м.Кропивницький, Садова, 88б

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
12 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴301.83 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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Tender documentation

Document name Document type Date of publishing
Not indicated Sep 2, 07:20

Qualification of participants

Name:
Олійник Олексій Олексійович
Phone:
+380522322571
EDRPOU:
24149451

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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 Sep 2, 07:27

Offer

₴301.83 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ" КРОПИВНИЦЬКОЇ МІСЬКОЇ РАДИ"