Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH2,320.00

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed

Information about customer

Name:
EDRPOU code:
41829167
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, ВУЛИЦЯ ШАШКЕВИЧА, будинок 86
Rating:
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Main contact

Name:
Іванова Олеся Олександрівна
Language skills:
Phone:
380639625252
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушники паперові DoDomy 2шар., 2 рул. білі (ККПК) (4820164151792)

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

Quantity:

80 штуки

Delivery period:

Mar 9, 2023 – Mar 21, 2023

Place of delivery:

Україна, 80001, Львівська область, Сокаль, Шашкевича, 86

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 7, 2023, 09:47

About tender

Complain ID prozorro:
Expected value:
UAH2,320.00 including 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:
Мирослава Матвіїв
E-mail: prokopluda@ukr.net Phone: +380937561115 EDRPOU:
19174895
6
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 14, 2023, 10:39
Signed contract Mar 14, 2023, 10:39

Offer

UAH2,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Центр з обслуговування закладів освіти" Сокальської міської ради Львівської області

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