папір туалетний

Expected value

UAH317.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32835966
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, Дніпро, вул. В. Вернадського 27
Rating:
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Main contact

Name:
Євсенєва Ольга Борисівна ( )
Language skills:
Phone:
+380661631201
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір туалений

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

Quantity:

40 шт

Delivery period:

Sep 2, 2020 – Sep 30, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, В.Вернадського 27

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 13:44

About tender

Complain ID prozorro:
Expected value:
UAH317.00 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:
Циба Ольга
Phone: 0567445818 EDRPOU:
19143995
7
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 14:05
License Sep 4, 2020, 13:57

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 14:18

Offer

UAH316.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП КП "Міський шахово-шашковий клуб ім. Й. Уріха"