Миючі засоби, поліетиленова продукція, засоби особистої гігієни

Expected value

UAH2,153.72

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32452557
Web site:
Not indicated
Address:
Україна, 58025, Чернівецька область, м. Чернівці, вул. Івана Підкови, 3
Rating:

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Main contact

Name:
Ольга Гнатюк
Language skills:
Phone:
+380953344614
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби, поліетиленова продукція, засоби особистої гігієни

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

1 штуки

Delivery period:

Mar 7 – Dec 31

Place of delivery:

Україна, 58025, Чернівецька область, Чернівці, І. Підкови, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 14:58

About tender

Complain ID prozorro:
Expected value:
UAH2,153.72 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: +380372586260 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH2,153.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна бюджетна установа "Культурно-мистецький центр "Садгора" м. Чернівців