Санітарно - гігієнічний товар (рукавиці в асортименті)

Expected value

UAH38,472.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22987455
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м. Хмельницький , м. Хмельницький , вул. Перемоги 7а
Rating:
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Main contact

Name:
Анастасія Коломієць
Language skills:
Phone:
+380676688871
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці М (50шт)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

40 пачка

Delivery period:

до Dec 31

Place of delivery:

Україна, 29019, Хмельницька область, м. Хмельницький, вул. Перемоги, 7а
2

Рукавиці L (50шт)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

60 пачка

Delivery period:

до Dec 31

Place of delivery:

Україна, 29019, Хмельницька область, м. Хмельницький, вул. Перемоги, 7а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 14:25

About tender

Complain ID prozorro:
Expected value:
UAH38,472.00 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

Phone: +380382641241 EDRPOU:
38482071

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

Offer

UAH38,472.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Хмельницький міський територіальний центр соціального обслуговування (надання соціальних послуг)"

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Expected value

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Name:
Бурлаєва Наталія Анатоліївна
E-mail: N.Burlaeva@vostgok.dp.ua Phone: +380503847607 Web site: EDRPOU:
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