Вологі серветки Нор-експресс (уп. 100 шт)

Вологі серветки Нор-експресс (уп. 100 шт)

Expected value

UAH4,320.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37899673
Web site:
Not indicated
Address:
Україна, 49030, Дніпропетровська область, м. Дніпро, вул. Ламана, 4
Rating:
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Main contact

Name:
Альона Абрамова
Language skills:
Phone:
+380960929777
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вологі серветки Нор-експресс (уп. 100 шт)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

30 упаковка

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 49030, Дніпропетровська область, Дніпро, вул. Ламана, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2021, 11:20

About tender

Complain ID prozorro:
Expected value:
UAH4,320.00 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:
Ковилова І.М.
Phone: +380977020838 EDRPOU:
2308617325

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jun 22, 2021, 11:27
Extract from the register Jun 22, 2021, 11:21
Not indicated Jun 22, 2021, 11:28

Contract

Document name Document type Date of publishing
Signed contract Jun 22, 2021, 11:30
Not indicated Jun 22, 2021, 11:42

Offer

UAH4,320.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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