Серветки паперові

Серветки паперові 80 шт

Expected value

UAH840.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26386043
Web site:
Not indicated
Address:
Україна, 77300, Івано-Франківська область, м. Калуш, просп. Лесі Українки, буд. 7
Rating:

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Main contact

Name:
Надія Яців
Language skills:
Phone:
+380347266264
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки паперові

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

Quantity:

30 упаковка

Delivery period:

Sep 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77300, Івано-Франківська область, м. Калуш, просп. Лесі Українки, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 11:29

About tender

Complain ID prozorro:
Expected value:
UAH840.00 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:
КОНЕВИЧ ІРИНА ДМИТРІВНА
Phone: +380954916078 EDRPOU:
2863810107

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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 17, 2020, 11:32

Offer

UAH840.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад (ясла-садок) "Росинка" Калуської міської ради Івано-Франківської області

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Name:
КНП "ТМО "Криворізька КС" КМР
E-mail: tmotenderstomat@gmail.com Phone: +380988789871 EDRPOU:
44791147

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Expected value

UAH1,200.00 including VAT

View