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:
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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.
View reviews in Dozorro:

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Qualification of participants

Name:
Яцина
Phone: 0956811518 EDRPOU:
3074123826

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2
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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 21, 2022, 17:39

Offer

₴1,730.88 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Київської міської ради «Телекомпанія «Київ»