рушнички паперові, туалетний папір

Expected value

UAH4,278.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38816907
Web site:
Not indicated
Address:
Україна, 78300, Івано-Франківська область, Снятин, місто Снятин, вулиця Стефаника, 2в
Rating:

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Main contact

Name:
Кравчук Галина Михайлівна ( )
Language skills:
Phone:
+380967891485
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рушнички паперові

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

Quantity:

50 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 78301, Івано-Франківська область, м. Снятин, вул. Стефаника,4 а
2

туалетний папір

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

Quantity:

256 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 78301, Івано-Франківська область, м. Снятин, вул. Стефаника,4 а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2022, 09:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,278.00 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:
Воєвідка Володимир Іванович
Phone: 0681104348 EDRPOU:
2453708579

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH4,278.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Снятинський центр первинної медико - санітарної допомоги

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