Чохли.

Expected value

UAH1,632.41

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224548
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, вул. Богдана Хмельницького, будинок 5
Rating:
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Main contact

Name:
Берестовенко Мирослава Петрівна
Language skills:
Phone:
380442344176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чехол для прасувальної дошки Зигзаг135*55см шт 1 Чехол для прасувальної дошки Зигзаг135*55см шт 1 Чехол для прасувальної дошки Ананас шт 1 Чехол для прасувальної дошки Ананас шт 1 Чехол для прасувальної дошки 120*40 шт 1

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

5 штуки

Delivery period:

до Dec 4, 2023

Place of delivery:

Україна, 01001, м. Київ, вул. Богдана Хмельницького, будинок 5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2023, 15:30

About tender

Complain ID prozorro:
Expected value:
UAH1,632.41 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:
Стешенко Ярослав Борисович
E-mail: brat@megamarket.kiev.ua Phone: +380636501423 EDRPOU:
45041508

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

UAH1,632.41 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Національний академічний драматичний театр імені Лесі Українки"