Серветки паперові (ДК 021-2015 33760000-5, НК 024-2023 45171 Рушник/серветка медична суха, одноразового використання)

Expected value

UAH15,480.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02774562
Web site:
Not indicated
Address:
Україна, 65114, Одеська область, Одеса, вул. Левітана, 62
Rating:

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Main contact

Name:
Чумаченко Анжела Іванівна ( )
Language skills:
Phone:
+380487445508
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки AQUA Absorb Doily 20х30 см, 50 г/м2 (50 шт/пачка) (НК 024-2023 45171 Рушник/серветка медична суха, одноразового використання)

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

150 пачка

Delivery period:

до Dec 29, 2023

Place of delivery:

Україна, 65114, Одеська область, м. Одеса, вул. Левітана, 62

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2023, 13:02

About tender

Complain ID prozorro:
Expected value:
UAH15,480.00 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:
Ничипорчук Марина Дмитріївна
Phone: 067621490 EDRPOU:
2899617604

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

UAH15,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «КОНСУЛЬТАТИВНО-ДІАГНОСТИЧНИЙ ЦЕНТР № 20» ОДЕСЬКОЇ МІСЬКОЇ РАДИ