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

Expected value

UAH1,011.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42225136
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Свіштовська, буд. 2
Rating:
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Main contact

Name:
Ольга Червона
Language skills:
Phone:
+380536767000
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

46 штука

Delivery period:

Oct 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, вул. Профспілкова, 7а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 08:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,011.00 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:
Тарасенко А.А.
Phone: +380536782655 EDRPOU:
37592578

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

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 08:28

Offer

UAH1,010.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Товаристо з обмеженою відповідальністю "Кременчуцька ТЕЦ"