Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Серветки паперові 240*240 мм, туалетний папір

Expected value

UAH99,960.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО УКРАЇНИ "МІЖНАРОДНИЙ ДИТЯЧИЙ ЦЕНТР "АРТЕК"

EDRPOU code:

16502790

Web site:

Not indicated

Address:

Україна, 04075, м. Київ, м. Київ, Пуща-Водиця, 14-та лінія

Rating:

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Main contact

Name:

Ігор Блохін

Language skills:

—

Phone:

+380442050534

E-mail:

i.blokhin@artek.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	серветки паперові 240*240 мм Code DK 021:2015: 33764000-3 Паперові серветки	Quantity: 500 штуки	Delivery period: Mar 15, 2023 – Dec 31, 2023	Place of delivery: Україна, Відповідно до документації
2	туалетний папір Code DK 021:2015: 33761000-2 Туалетний папір	Quantity: 5,400 штуки	Delivery period: Mar 15, 2023 – Dec 31, 2023	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 15, 2023, 13:55

About tender

Complain ID prozorro:

UA-2023-03-15-007108-a

Expected value:

UAH99,960.00 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

Phone: +380967788454 EDRPOU:

41178159

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

Contract

Document name	Document type	Date of publishing
Договір постачання товару_туалетний папір, серветки.pdf Download	Signed contract	Mar 15, 2023, 13:56