Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH349.90

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41064956
Web site:
Address:
Україна, 14034, Чернігівська область, місто Чернігів, ВУЛИЦЯ БЄЛОВА, будинок 2
Rating:

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Main contact

Name:
Ольга Ворона
Language skills:
Phone:
+380676397500
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

хустинки універсальні 150 шт

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

Quantity:

10 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, вул. 77 Гвардійської дивізії, 1-В

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 09:29

About tender

Complain ID prozorro:
Expected value:
UAH349.90 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: 380462601535 EDRPOU:
3174221995

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

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 09:29

Offer

UAH349.90 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУНІЦИПАЛЬНА ВАРТА" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Пчелінцева Крістіна
E-mail: k.pchelintseva@phc.org.ua Phone: 380954795028 EDRPOU:
40524109

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2
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Expected value

UAH200.00 including VAT

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