Туалетний папір, носові хустинки, рушники для рук і серветки код за ДК 021:2015 - 33760000-5 (туалетний папір, серветки, рушники, стаканчики)

Expected value

UAH69,887.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03359018
Web site:
Not indicated
Address:
Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2
Rating:
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Main contact

Name:
Руслан Чорноконь
Language skills:
Phone:
+380442862705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, серветки, рушники, стаканчики

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

Quantity:

990 одиниця

Delivery period:

до Dec 31

Place of delivery:

Україна, 01013, Київська область, Київ, 01013,м.Київ, Набережно-Печерська дорога, буд. 2 силами та засобами Постачальника

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 15:38
Not indicated Jan 15, 15:35

About tender

Complain ID prozorro:
Expected value:
UAH69,887.40 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

Phone: +380964565589 EDRPOU:
40959684

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 15:40

Offer

UAH69,887.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

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Name:
Верба Наталья Викторьевна
E-mail: mts3@opz.odessa.ua Phone: 0487586302 Web site: EDRPOU:
00206539

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1
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Expected value

UAH81,800.00 including VAT

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