Господарчі товари та паперові вироби

Expected value

UAH2,880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Лобода Ірина
Language skills:
Phone:
+380989704355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушник паперовий ( 2 шт. в упаковці)

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

Quantity:

50 штука

Delivery period:

до Dec 30

Place of delivery:

Україна, 49033, Дніпропетровська область, м. Дніпро, вулиця Гладкова, будинок 39
2

Серветки паперові 24*24мм (350 шт.)

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

Quantity:

20 штука

Delivery period:

до Dec 30

Place of delivery:

Україна, 49033, Дніпропетровська область, м. Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 4, 15:06

About tender

Complain ID prozorro:
Expected value:
UAH2,880.00 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

EDRPOU:
2887005319

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

Offer

UAH2,880.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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