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

Туалетний папір, паперові рушники

Expected value

UAH8,240.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03189529
Web site:
Not indicated
Address:
Україна, 47025, Тернопільська область, м. Почаїв , вул. Шкільна, 36
Rating:

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Main contact

Name:
Оксана Наклюцька
Language skills:
Phone:
+380980991010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

830 штуки

Delivery period:

May 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, 47025, Тернопільська область, Почаїв, вул.Шкільна 36

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2021, 13:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,240.00 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:
Уйван Іван Якович
Phone: +380972630366 EDRPOU:
2436817535

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

Contract

Document name Document type Date of publishing
Not indicated May 25, 2021, 13:37

Offer

UAH8,240.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПОЧАЇВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ БУДИНОК-ІНТЕРНАТ

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