паперові рушники

паперові рушники

Expected value

UAH1,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02144128
Web site:
Not indicated
Address:
Україна, 27300, Кіровоградська область, смт Олександрівка, вул. Незалежності України, 82
Rating:

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Main contact

Name:
Надія Андріївна Шишка
Language skills:
Phone:
+380524232286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

паперові рушники

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

Quantity:

30 штуки

Delivery period:

Aug 27, 2020 – Oct 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 10:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,500.00 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:
РУЛА ВІРА СЕРГІЇВНА
Phone: +380500000000 EDRPOU:
2033810160

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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, 10:43

Offer

UAH1,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сектор освіти Олександрівської районної державної адміністрації Кіровоградської області

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Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
14310862
3
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Expected value

UAH1,771.20 including VAT

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