Санітарно-гігієнічні товари (Серветки паперові) (ДК 021:2015 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки)

Expected value

UAH727.40

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43288312
Web site:
Not indicated
Address:
Україна, 23224, Вінницька область, Вінницький р-н, село Ксаверівка, ВУЛИЦЯ ХМЕЛЬНИЦЬКЕ ШОСЕ, будинок 40
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Main contact

Name:
Копчинська Антоніна
Language skills:
Phone:
380971906642
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Санітарно-гігієнічні товари (Серветки паперові) (150шт пачка)

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

20 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2022, 17:03

About tender

Complain ID prozorro:
Expected value:
UAH727.40 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:
Королюк О.М.
E-mail: akacentr@com.ua Phone: +380432657012 EDRPOU:
2963208740

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

Contract

Document name Document type Date of publishing
Signed contract Nov 23, 2022, 17:02

Offer

UAH727.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ІНКЛЮЗИВНО-РЕСУРСНИЙ ЦЕНТР" ЯКУШИНЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ