ДК 021-2015 ЄЗС - 33760000-5- (Туалетний папір, носові хустинки, рушники для рук і серветки)

зміни до річного плану

Expected value

UAH2,850.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22186235
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Кікінчук Наталія Іванівна
Language skills:
Phone:
+380978673681
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки

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

Quantity:

169 штуки

Delivery period:

до Jan 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 17:40

About tender

Complain ID prozorro:
Expected value:
UAH2,850.00 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

Name:
Сорюк В.І.
E-mail: soruk@ukr.net Phone: 0673566810 EDRPOU:
2278909282

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH2,850.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТЦСО ВЕРХОВИНСЬКОЇ СЕЛИЩНОЇ РАДИ

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