Папір туалетний, серветки, рушники

Папір туалетний, серветки, рушники

Expected value

UAH100.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21908235
Web site:
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро , проспект Сергія Нігояна, 41
Rating:
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Main contact

Name:
Олександр Шигимага
Language skills:
Phone:
+380501555547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний, серветки, рушники

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

Quantity:

2 одиниця

Delivery period:

до Jun 21, 2021

Place of delivery:

Україна, 49064, Дніпропетровська область, м.Дніпро, пр. Сергія Нігояна, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 14:34

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH100.00 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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕПІЦЕНТР К"
Phone: +380567873250 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jun 11, 2021, 14:34
Not indicated Jun 11, 2021, 14:35

Offer

UAH60.36 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Український державний центр радіочастот" Центральна філія державного підприємства "Український державний центр радіочастот"