Санітарно-гігієнічні товари (туалетний папір)

Expected value

UAH2,900.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Діана Олександрівна Бойчикова
Language skills:
Phone:
+380954860952
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Санітарно-гігієнічні товари (туалетний папір)

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

Quantity:

250 штуки

Delivery period:

до Dec 8, 2023

Place of delivery:

Україна, 49105, Дніпропетровська область, м. Дніпро, вул. Надії Алекєєнко, 171

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2023, 16:16

About tender

Complain ID prozorro:
Expected value:
UAH2,900.00 without 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

EDRPOU:
2202500704

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

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2023, 16:21

Offer

UAH2,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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