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

Expected value

UAH59,599.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22886338
Web site:
Not indicated
Address:
Україна, 02034, м. Київ, місто Київ, вул. Рональда Рейгана, 40б (вул. Драйзера, 40Б)
Rating:
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Main contact

Name:
Галич Світлана Леонідівна ( )
Language skills:
Phone:
+380445150124
E-mail:
Fax:
+380445156092

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Items list

Name Quantity Delivery Place of delivery
1

(туалетний папір, рушники ) ДК 021-2015 : 33760000-5 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:

2,900 штуки

Delivery period:

до Apr 30

Place of delivery:

Україна, 02034, м. Київ, м.Київ, вул. Рональда Рейгана 40Б (вул.Драйзера 40б)

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 11:46

About tender

Complain ID prozorro:
Expected value:
UAH59,599.00 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:
Данилюк Катерина Володимирівна
Phone: 0676498126 EDRPOU:
2971315869

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

Offer

UAH59,599.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №321 Деснянського району міста Києва

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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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