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 If an outdated type of EDS is used, the name will still indicate "CEP"
Туалетний папір
Expected value
₴1,730.88
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
25195855
Web site:
Not indicated
Address:
Україна, 01001, Київська область, місто Київ, вулиця Хрещатик, будинок 36
Rating:
Main contact
Name:
Савенко Ольга Ігорівна
(Savenko Olga Igorivna)
Language skills:
—
Phone:
+380674471691
E-mail:
Fax:
+380442785991
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Туалетний папір
Code DK 021:2015:
33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
|
Quantity: 144 штуки |
Delivery period:
до Sep 30, 2022
|
Place of delivery: Україна, 04052, м. Київ, м.Київ, вул.Глибочицька, 17М |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Sep 21, 2022, 17:41 |
Terms of payment
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 (
banking
)
About tender
Complain ID prozorro:
Expected value:
₴1,730.88 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Offer
₴1,730.88 without VATStatus
winnerContract
View of the contract