Серветки паперові

відповідно до договору

Expected value

UAH52.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05484391
Web site:
Not indicated
Address:
Україна, 22000, Вінницька область, м. Хмільник, вул. Пушкіна, буд. 66
Rating:

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Main contact

Name:
Надія Поліщук
Language skills:
Phone:
+380965378140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки паперові

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

4 упаковка

Delivery period:

Jan 26, 2022 – Jan 31, 2022

Place of delivery:

Україна, 22000, Вінницька область, м.Хмільник, 22000, Україна, Вінницька область, м. Хмільник, вул. Пушкіна, буд. 66

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 21:44

About tender

Complain ID prozorro:
Expected value:
UAH52.00 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:
Білаш О.А.
Phone: +380433821991 EDRPOU:
2994217678

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

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 21:51
Signed contract Jan 28, 2022, 21:50

Offer

UAH52.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хмільницька стоматологічна поліклініка" Хмільницької міської ради