Рушники паперові

Expected value

UAH1,772.88

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01977659
Web site:
Not indicated
Address:
Україна, 78300, Івано-Франківська область, Снятин, вул.Стефаника,1а
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Савойко Марія Олександрівна
Language skills:
Phone:
+380665226735
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Рушник папер. Диво 2шт

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

Quantity:

20 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 78300, Івано-Франківська область, м. Снятин, вул. Стефаника, 1а
2

Рушник папер. Обухів 2шт

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

Quantity:

30 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 78300, Івано-Франківська область, м. Снятин, вул. Стефаника, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2023, 18:20

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:
UAH1,772.88 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Гайдамаха Олександр Ігорович
Phone: 0342582091 EDRPOU:
32606067

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH1,772.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "СНЯТИНСЬКА АПТЕКА №52" СМР

You may be interested

ЗЗБШ-24Т_72_ВО: папір туалетний із макулатури, без гільзи; серветки паперові 33х33см (упак 20 шт) код за ДК 021:2015 – 33760000-5 «Туалетний папір, носові хустинки, рушники для рук і серветки»)
ЗЗБШ-24Т_72_ВО: папір туалетний із макулатури, без гільзи; серветки паперові 33х33см (упак 20 шт) код за ДК 021:2015 – 33760000-5 «Туалетний папір, носові хустинки, рушники для рук і серветки»)
Name:
Стахурська Ольга Андріївна
E-mail: stahurskaolga@gmail.com Phone: 380987154346 EDRPOU:
40081331

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH2,044.80 without VAT

View