Серветки

відповідно до договору

Expected value

UAH280.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23827890
Web site:
Address:
Україна, 32300, Хмельницька область, місто Кам'янець-Подільський, ВУЛИЦЯ СУВОРОВА, будинок 22
Rating:

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Main contact

Name:
Івасишена Людмила Леонідівна ( )
Language skills:
Phone:
+380384974752
E-mail:
Fax:
+380384974752

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Items list

Name Quantity Delivery Place of delivery
1

серветки

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

Quantity:

80 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, вул. Суворова, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 16:45

About tender

Complain ID prozorro:
Expected value:
UAH280.00 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:
Данилишина Катерина Олегівна
Phone: 0970437896 EDRPOU:
3142819561

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 15, 2021, 16:51

Contract

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 17:10
Not indicated Sep 15, 2021, 17:01

Offer

UAH280.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАМ'ЯНЕЦЬ-ПОДІЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР ХМЕЛЬНИЦЬКОЇ ОБЛАСНОЇ РАДИ