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

Рушники паперові 2-х слойні, 2 шт. в упаковці, білі

Expected value

UAH514.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02216017
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19
Rating:

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Main contact

Name:
Светлана Баришпол
Language skills:
Phone:
+380676301381,+380975350162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

30 штуки

Delivery period:

Aug 19, 2020 – Aug 28, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, проспект О. Поля ,19

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 16:05

About tender

Complain ID prozorro:
Expected value:
UAH514.80 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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Qualification of participants

Name:
Чембай А.І.
Phone: +380567443534 EDRPOU:
19143995
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 16:08
Signed contract Aug 19, 2020, 16:07

Offer

UAH514.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"