Паперові рушники, рукавиці, маски

Expected value

UAH9,982.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01208375
Web site:
Not indicated
Address:
Україна, 30421, Хмельницька область, с Плесна, вул Миру 27
Rating:

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Main contact

Name:
Шоріна Надія Михайлівна ( )
Language skills:
Phone:
+380384025141
E-mail:
Fax:
+380384025141

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники, рукавиці, маски

Code DK 021:2015: 33000000-0 Медичне обладнання, фармацевтична продукція та засоби особистої гігієни

Quantity:

5 найменувань

Delivery period:

Nov 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 30421, Хмельницька область, Плесна, Миру 27

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 09:10

About tender

Complain ID prozorro:
Expected value:
UAH9,982.00 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:
Поліщук Надія Володимирівна
Phone: 5-89-71 EDRPOU:
2083003703

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 6, 2020, 09:15

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 09:17

Offer

UAH9,982.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Плесенська сільська рада

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