Миючі засоби (крем-мило ORIGAMI Horeca) ДК 021:2015:33711900-6 Мило

Expected value

UAH723.89

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20097154
Web site:
Address:
Україна, 21021, Вінницька область, Вінниця, Хмельницьке шоссе 91/2
Rating:

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Main contact

Name:
Ольга Шевчук
Language skills:
Phone:
+380973458232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби (крем-мило ORIGAMI Horeca Цитрус, 5кг)

Code DK 021:2015: 33711900-6 Мило

Quantity:

3 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Хмельницьке шосе, буд 91/2
2

Миючі засоби (крем-мило ORIGAMI Horeca Яблоко, 5кг)

Code DK 021:2015: 33711900-6 Мило

Quantity:

3 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Хмельницьке шосе, буд 91/2

Procurement documents

Document name Document type Date of publishing
Not indicated May 24, 2023, 13:01

About tender

Complain ID prozorro:
Expected value:
UAH723.89 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

Phone: +380432508001 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract May 24, 2023, 13:01

Offer

UAH723.89 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вінницький технічний фаховий коледж