Серветки та губки кухонні

Відповідно до договору

Expected value

UAH2,992.92

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30268758
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Набережна Заводська, 53
Rating:
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Main contact

Name:
Олена Хавило
Language skills:
Phone:
+380567884702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки та губки кухонні

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

3 найменувань

Delivery period:

до Jul 19, 2021

Place of delivery:

Україна, 49068, Дніпропетровська область, м.Дніпро, вул. Набережна Заводська, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2021, 16:16

About tender

Complain ID prozorro:
Expected value:
UAH2,992.92 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:
Фоменко Д.С.
Phone: +380567844002 EDRPOU:
33856421

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2
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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 14, 2021, 16:19
Signed contract Jul 14, 2021, 16:18

Offer

UAH2,992.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Молодіжне творче об'єднання" Дніпровської міської ради