Серветки вологі.

Expected value

UAH188.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21394440
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, Проспект Перемоги 135
Rating:

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Main contact

Name:
Протченко Андрій Васильович ( )
Language skills:
Phone:
+380689024713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки вологі.

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

6 пачок

Delivery period:

до Mar 22, 2023

Place of delivery:

Україна, 14013, Чернігівська область, м.Чернігів, проспект Перемоги,135

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2023, 13:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( working )
Description:
Серветки вологі.

About tender

Complain ID prozorro:
Expected value:
UAH188.40 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:
Шаповалова Наталія Анатоліївна
Phone: 7700366 EDRPOU:
30487219

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

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2023, 13:30

Offer

UAH188.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Чернігівський обласний театрально-видовищний дитячий (ляльковий) театр ім.О.П.Довженка