Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH11,400.00

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:
37179958
Web site:
Address:
Україна, 51215, Дніпропетровська область, с.Орлівщина, вул. Острівна, 2а
Rating:
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Main contact

Name:
Наталія Іваненко
Language skills:
Phone:
+380956247377, +380569380274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки (Папір туалетний Обухів (69784), 1-шаровий, макулатурна основа)

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

Quantity:

2,000 штуки

Delivery period:

до Sep 7, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 11:08

About tender

Complain ID prozorro:
Expected value:
UAH11,400.00 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:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: 380994860776 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
Not indicated Aug 31, 2021, 12:41
Signed contract Aug 31, 2021, 12:40

Offer

UAH11,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дитячий оздоровчий центр соціальної реабілітації санаторного типу "ПЕРЛИНА ПРИДНІПРОВ'Я" Дніпропетровсткої обласної ради"

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