Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH93,905.28

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:
00157842
Web site:
Address:
Україна, 77503, Івано-Франківська область, Долинський район, місто Долина, ВУЛИЦЯ ПРОМИСЛОВА, будинок 3
Rating:
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Main contact

Name:
Орест Лагдан
Language skills:
Phone:
+380503737450
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 (Рушники паперові SoffiPRO 4820003834459, V(Z-Z)-складання, 2-шарові 150 шт)

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

Quantity:

3,836 штуки

Delivery period:

до Feb 7, 2022

Place of delivery:

Україна, Відповідно до документації

About tender

Complain ID prozorro:
Expected value:
UAH93,905.28 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:
Дмитро Олегович
E-mail: prozorromarketep@gmail.com Phone: 380442062619 EDRPOU:
32490244
61
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2022, 13:05

Offer

UAH93,905.28 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Укрспецтрансгаз"

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Name:
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Name:
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40081326

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Name:
Михайло Вікторович
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