Туалетний папір Обухів

Expected value

UAH1,440.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23209398
Web site:
Not indicated
Address:
Україна, 68609, Одеська область, Ізмаїл, вул. Героїв Сталінграду, буд. 36
Rating:

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Main contact

Name:
Міщенко Наталія Іванівна
Language skills:
Phone:
+380484175138
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір Обухів

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

Quantity:

240 штуки

Delivery period:

Jun 10, 2021 – Jun 15, 2021

Place of delivery:

Україна, 68609, Одеська область, Ізмаїл, вул. Героїв Сталінграду, буд. 36

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 10:58

About tender

Complain ID prozorro:
Expected value:
UAH1,440.00 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:
Вихованець І.М.
E-mail: pushkina.izm@ukr.net Phone: +380979071686 EDRPOU:
2747110364

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 10:59

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 11:00

Offer

UAH1,440.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУНАЙСЬКА ГІДРОМЕТЕОРОЛОГІЧНА ОБСЕРВАТОРІЯ