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

Expected value

UAH453.12

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30475109
Web site:
Not indicated
Address:
Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, с. Микитинці, вул. Юності, 13
Rating:

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Main contact

Name:
Наталія Бакун
Language skills:
Phone:
+380342783578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір туалетний

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

Quantity:

96 одиниця

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, вул. Юності, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 14:28

About tender

Complain ID prozorro:
Expected value:
UAH453.12 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

Phone: +380322319515 EDRPOU:
25551379
23
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 14:29

Offer

UAH453.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІВАНО-ФРАНКІВСЬКИЙ АКАДЕМІЧНИЙ ЛІЦЕЙ-ІНТЕРНАТ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ