ДК 021-2015 (CPV) 39520000-3 - Готові текстильні вироби (серветки віскозні)

Видаткова накладна №159 від 01.08.2022 на загальну суму 7393,38 грн. з ПДВ, у т.ч. по коду ДК 021-2015 (CPV) 39520000-3 - 103,51 грн.

Expected value

UAH103.51

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22805342
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, ВУЛИЦЯ СМІЛЯНСЬКА, будинок 78
Rating:

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Main contact

Name:
Недопас Ольга Андріївна ( )
Language skills:
Phone:
+380965468943
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

PRO Серветки віскозні 10шт

Code DK 021:2015: 39525800-6 Ганчірки для прибирання

Quantity:

2 штуки

Delivery period:

до Aug 1, 2022

Place of delivery:

Україна, 18000, Черкаська область, м. Черкаси, вул. Смілянська, 78

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 2022, 17:33

About tender

Complain ID prozorro:
Expected value:
UAH103.51 including 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

Name:
Назаренко
Phone: 0976544322 EDRPOU:
2817412153

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

UAH103.51 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Муніципальний спортивний клуб "Дніпро" Черкаської міської ради"