Серветки

Expected value

UAH1,956.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999678
Web site:
Address:
Україна, 36021, Полтавська область, м.Полтава, вул.Залізна, 17
Rating:

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Main contact

Name:
Галина Пшінник
Language skills:
Phone:
+380662318048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки

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

Quantity:

108 штуки

Delivery period:

Dec 9, 2022 – Dec 31, 2022

Place of delivery:

Україна, 36021, Полтавська область, м.Полтава, вул.Залізна, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2022, 15:30

About tender

Complain ID prozorro:
Expected value:
UAH1,956.00 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

Phone: +380956332571 EDRPOU:
2003104734

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

UAH1,956.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "4-А МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"

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Name:
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