Паперові серветки

Expected value

UAH169.58

including VAT
Report is oficcially published in Prozorro

Information about customer

Main contact

Name:
Оксана Бевз
Language skills:
Phone:
+380442987140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки паперові Диво 24*24 1шар білі,200шт

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

4 штуки

Delivery period:

до Nov 24, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2023, 11:34

About tender

Complain ID prozorro:
Expected value:
UAH169.58 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380445948906 EDRPOU:
32490244
65
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH169.58 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО “ЦЕНТР ТЕСТУВАННЯ ПРОФЕСІЙНОЇ КОМПЕТЕНТНОСТІ ФАХІВЦІВ З ВИЩОЮ ОСВІТОЮ НАПРЯМІВ ПІДГОТОВКИ “МЕДИЦИНА” І “ФАРМАЦІЯ” ПРИ МІНІСТЕРСТВІ ОХОРОНИ ЗДОРОВ’Я УКРАЇНИ”