Серветки

Expected value

UAH3,995.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33965532
Web site:
Not indicated
Address:
Україна, 16603, Чернігівська область, м.Ніжин, вул. КОСМОНАВТІВ, 90
Rating:
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Main contact

Name:
Олексій Мандзюк
Language skills:
Phone:
+380661357458
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки (100 шт.) (державний бюджет)

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

Quantity:

454 упаковка

Delivery period:

до Oct 16, 2019

Place of delivery:

Україна, 16603, Чернігівська область, м.Ніжин, вул. Космонавтів, 90

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 16:11

About tender

Complain ID prozorro:
Expected value:
UAH3,995.20 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:
Олійник Т.В.
Phone: +380463175274 EDRPOU:
2643704980

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

Contract

Document name Document type Date of publishing
Signed contract Oct 10, 2019, 16:12
Not indicated Oct 10, 2019, 16:12

Offer

UAH3,995.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

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