рушники паперові

рушники паперові

Expected value

UAH2,964.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26137825
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Салютна, 6
Rating:
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Main contact

Name:
Олена Перепелиця
Language skills:
Phone:
+380974408348
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:

130 штуки

Delivery period:

Mar 2, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50102, Дніпропетровська область, м.Кривий Ріг, вул. Салютна,6 (Інгулецький р-н)

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 09:07

About tender

Complain ID prozorro:
Expected value:
UAH2,964.00 including 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:
Муращенко Р.Ю.
Phone: +380612893071 EDRPOU:
33869650
13
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2021, 09:09
Not indicated Mar 3, 2021, 09:10

Offer

UAH2,964.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ІНГУЛЕЦЬКИЙ ЛІЦЕЙ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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