ДК021:2015 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (рушники паперові)

ДК021:2015 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (рушники паперові) 230 пак

Expected value

UAH4,320.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22110083
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, м. Ужгород, вул. Заньковецької, 17 А
Rating:
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Main contact

Name:
Ярина Юріївна
Language skills:
Phone:
+380312228510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушники паперові

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

Quantity:

230 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88000, Закарпатська область, місто Ужгород, вул. Заньковецької 17А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 12:07

About tender

Complain ID prozorro:
Expected value:
UAH4,320.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Тимофеєв І.І.
Phone: +380507709982 EDRPOU:
2993706474

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

Contract

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 12:09

Offer

UAH4,320.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УЖГОРОДСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №12 УЖГОРОДСЬКОЇ МІСЬКОЇ РАДИ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

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Name:
Марина Кузьмич
E-mail: kuzmych@naftogaz.com Phone: +380445863619 EDRPOU:
20077720
4
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Expected value

UAH2,300.00 including VAT

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