паперові рушники

паперові рушники

Expected value

UAH1,002.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24555234
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, м. Корюківка, вул. Шевченка, буд. 98-А
Rating:

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Main contact

Name:
Наталія Костіна
Language skills:
Phone:
+380668355392
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:

23 штуки

Delivery period:

Oct 21, 2020 – Oct 23, 2020

Place of delivery:

Україна, 15300, Чернігівська область, Корюківка, Шевченка 98а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 12:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,002.80 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:
ЛУГОВЕЦЬ НАЇНА СЕРГІЇВНА
Phone: +380994654009 EDRPOU:
3140401164

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

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 12:15

Offer

UAH1,022.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Корюківський дошкільний навчальний заклад №1 "Дельфін" художньо-естетичного напрямку Корюківської міської ради Чернігівської області