Обухів (69784)

Папір туалетний Обухів (69784), 1-шаровий, макулатурна основа

Expected value

UAH5,423.04

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed

Information about customer

Name:
EDRPOU code:
41058539
Web site:
Not indicated
Address:
Україна, 07354, Київська область, Вишгородський район,с.Нові Петрівці, , Соборна, 78
Rating:

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Main contact

Name:
Мирослава
Language skills:
Phone:
+380676478005
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обухів (69784)

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

Quantity:

1,008 штуки

Delivery period:

Mar 26, 2021 – Apr 6, 2021

Place of delivery:

Україна, 07354, Київська область, с.Нові Петрівці, Вишгородський р-н, ул.Соборна,78

About tender

Complain ID prozorro:
Expected value:
UAH5,423.04 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:
Астрябський Андрій
E-mail: andrey.astryabskiy@gmail.com Phone: 380673830175 EDRPOU:
3195122698

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

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 10:08
Signed contract Apr 2, 2021, 10:08

Offer

UAH5,423.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ПЕТРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ "ПЕТРІВСЬКИЙ КОНСУЛЬТАТИВНО-ДІАГНОСТИЧНИЙ ЦЕНТР"

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