ДК 021:2015 - 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки (Рушники целюлозні (2рулони))

Expected value

UAH1,368.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20568493
Web site:
Not indicated
Address:
Україна, 78400, Івано-Франківська область, Надвірна, Сірика 1а
Rating:

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Main contact

Name:
Траско Іванна Василівна ( )
Language skills:
Phone:
+380347524920
E-mail:
Fax:
+380347529030

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Items list

Name Quantity Delivery Place of delivery
1

Рушники целюлозні (2рулони)

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

Quantity:

50 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 78405, Івано-Франківська область, місто Надвірна, вулиця Захисників Маріуполя, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2023, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,368.00 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:
Кулик Наталя Василівна
Phone: 0973061043 EDRPOU:
41893248
27
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Sep 26, 2023, 11:55

Offer

UAH1,368.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Прикарпатський військово-спортивний ліцей

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