Паперові серветки, паперові рушнички для рук

Expected value

UAH3,650.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23078513
Web site:
Address:
Україна, 51112, Дніпропетровська область, с. Котовка, Магдалиновский р-н, ул. Садовая, 2
Rating:
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Main contact

Name:
Наталія Миколаївна Конюхова
Language skills:
Phone:
+380569192382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові серветки, паперові рушнички для рук

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

Quantity:

200 упаковка

Delivery period:

Mar 16, 2020 – Mar 26, 2020

Place of delivery:

Україна, 51112, Дніпропетровська область, c. Котовка, Магдалинівський р-н, с. Котовка, ул. Садовая, 2, Магдалиновский р-н, Дніпропетровська область, Україна, 51112

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 10:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,650.00 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:
Стрюкувата Марина Станіславівна
Phone: 0957896511 EDRPOU:
3394114500

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

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 10:58
Not indicated Mar 16, 2020, 10:59

Offer

UAH3,650.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КОТОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Марія СОРОКА
E-mail: cheu@ukr.net Phone: 380444682106 EDRPOU:
05465258

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Expected value

UAH5,750.00 including VAT

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