Паперові рушники

Expected value

UAH1,300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01996272
Web site:
Not indicated
Address:
Україна, 80700, Львівська область, Золочів, Павлова академіка, 48
Rating:

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Main contact

Name:
Карпук Наталія Володимирівна ( )
Language skills:
Phone:
+380969553073
E-mail:
Fax:
+380969553073

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

50 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 80700, Львівська область, Золочів, Павлова академіка 48

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2022, 09:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,300.00 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:
Стречик Віра
Phone: 42295 EDRPOU:
20797029

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

Contract

Document name Document type Date of publishing
Signed contract Oct 26, 2022, 09:10

Offer

UAH1,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Золочівська центральна районна лікарня"