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

Expected value

UAH2,325.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04011650
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька, 34
Rating:

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Main contact

Name:
Вікторія Гончар
Language skills:
Phone:
+380563730124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туал Обухів 65 без гільзи

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

Quantity:

200 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 49000, Дніпропетровська область, м Дніпро, вул. Старокозацька, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 09:33

About tender

Complain ID prozorro:
Expected value:
UAH2,325.60 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: +380567902285 EDRPOU:
30728887

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 09:33

Offer

UAH2,325.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент капітального будівництва Дніпропетровської обласної державної адміністрації

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Name:
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E-mail: kremenets.lic@gmail.com Phone: +380673642585 EDRPOU:
43188153

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1
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Expected value

UAH2,640.00 including VAT

View