"Туалетний папір, носові хустки, рушники для рук і серветки" (рушники паперові)

рушники паперові

Expected value

UAH198.40

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38593279
Web site:
Not indicated
Address:
Україна, 51937, Дніпропетровська область, м. Кам'янське, пр.Івана Франка,буд.28
Rating:

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Main contact

Name:
Наталія Тущенко
Language skills:
Phone:
+380672989920
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" (рушники паперові)

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

Quantity:

8 упаковка

Delivery period:

Jul 8, 2020 – Jul 30, 2020

Place of delivery:

Україна, 51937, Дніпропетровська область, Кам'янське, пр.Івана Франка, буд.28

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 14:13

About tender

Complain ID prozorro:
Expected value:
UAH198.40 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:
Рабкіна З.О.
Phone: 0973621040 EDRPOU:
1796209744

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

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 14:15

Offer

UAH198.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад (ясла-садок) - центр розвитку дитини № 44 "Лелека" Кам'янської міської ради