рушники паперові

місце знаходження замовника: 33028 м. Рівне, вул. Соборна, 12А

Expected value

UAH544.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04057758
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, місто Рівне, вул. Соборна,12А
Rating:
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Main contact

Name:
Тетяна Скляр
Language skills:
Phone:
+380982738276
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рушники паперові

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

Quantity:

32 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 10:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH544.00 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:
Олександр Петрович
Phone: 063 326 90 58 EDRPOU:
2376309892

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

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2021, 10:14
Not indicated Sep 10, 2021, 10:15

Offer

UAH544.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Рівненської міської ради