Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH18,288.00

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed

Information about customer

Name:
EDRPOU code:
26137825
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Салютна, 6
Rating:
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Main contact

Name:
Олена Перепелиця
Language skills:
Phone:
+380974408348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір ,носові хустинки, рушники для рук і серветки (Рушники паперові Диво, 2-шарові, на целюлозній основі, 2 рулони в пачці, 50 аркушів в рулоні, розмір аркуша 230х220)

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

Quantity:

800 штуки

Delivery period:

до Sep 6, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 12:54

About tender

Complain ID prozorro:
Expected value:
UAH18,288.00 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:
Тонюк Василь Петрович
E-mail: megaservise2017@ukr.net Phone: 0672478003 EDRPOU:
40240094
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 14:31
Signed contract Aug 28, 2020, 14:28

Offer

UAH18,288.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА №5" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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