Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH1,005.70

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01130532
Web site:
Not indicated
Address:
Україна, 21000, Вінницька область, Вінниця, вулиця Соборна, 59
Rating:

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Main contact

Name:
Притуляк Анатолій Миколайович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір Обухів 1с (1) (48)

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

Quantity:

144 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 13:12

About tender

Complain ID prozorro:
Expected value:
UAH1,005.70 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:
Семенова Людмила Францівна
E-mail: akcentrcorporate@gmail.com Phone: ++++++++++++++0432657024 EDRPOU:
37489982

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 11, 2021, 13:15

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 13:18

Offer

UAH1,005.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Аеропорт Вінниця"