Туалетний папір,носові хустинки,рушники для рук і серветки,(туалетний папір).

Туалетний папір.Звіт про закупівлю

Expected value

UAH2,750.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Валентина Бук
Language skills:
Phone:
+380950621686
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 (туалетний папір)

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

Quantity:

500 штуки

Delivery period:

Oct 16, 2020 – Oct 30, 2020

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпропетровськ, вул. Саранська,6

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 09:39

About tender

Complain ID prozorro:
Expected value:
UAH2,750.00 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:
Ях Володимир Борисович
Phone: +380675656577 EDRPOU:
2408200998

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

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2020, 09:40
Not indicated Oct 16, 2020, 09:41

Offer

UAH2,750.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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