18930000-7 Мішки та пакети (Мішок п/п 55х105 68г)

Expected value

UAH2,880.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мішок п/п 55х105 68г

Code DK 021:2015: 18930000-7 Мішки та пакети

Quantity:

300 штуки

Delivery period:

до Jun 20, 2022

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2022, 14:16

About tender

Complain ID prozorro:
Expected value:
UAH2,880.00 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

Phone: +80567873250 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 20, 2022, 14:17

Offer

UAH2,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"