Серветки та паперові рушники

в договорі

Expected value

UAH180.06

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21609277
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Андріївська, 19
Rating:

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Main contact

Name:
Тетяна Пижова
Language skills:
Phone:
+380444250286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

4 штуки

Delivery period:

до Sep 2, 2021

Place of delivery:

Україна, 04070, м. Київ, Київ, Андріївська,19
2

Рушники паперові

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

2 пакунок

Delivery period:

до Sep 2, 2021

Place of delivery:

Україна, 04070, м. Київ, Київ, Андріївська,19

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 17:45

About tender

Complain ID prozorro:
Expected value:
UAH180.06 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:
Письмак Р.Є
Phone: +380442434438 EDRPOU:
40959684

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 17:46

Offer

UAH180.06 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут теплоенергетичних технологій Національної академії наук України