Закупівля санітарно-гігієнічних товарів

Expected value

UAH28,704.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02215992
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18
Rating:
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Main contact

Name:
Інна Щукіна
Language skills:
Phone:
+380951919647
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля санітарно-гігієнічних товарів

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

Quantity:

802 пакунок

Delivery period:

до Dec 31

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького ,18

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 12:22

About tender

Complain ID prozorro:
Expected value:
UAH28,704.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380937561115 EDRPOU:
19174895
6
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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 26, 12:24

Offer

UAH28,704.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗК ДНІМ ім.Д.І.Яворницького ДОР

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Name:
Олександр Михайловський
E-mail: o.mykhailovskyi@pk-ukraina.gov.ua Phone: +380444810262 Web site: EDRPOU:
16286441
5
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Expected value

UAH38,581.33 including VAT

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