Папір туалетний Обухів; Серветки -білі (60шт)

Expected value

UAH673.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31766188
Web site:
Not indicated
Address:
Україна, 61009, Харківська область, м. Харків, вул. Гагарина, буд. 266
Rating:

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Main contact

Name:
Олена Чернуха
Language skills:
Phone:
+380683183379
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний Обухів

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

Quantity:

30 штука

Delivery period:

Apr 5 – Dec 31

Place of delivery:

Україна, 61009, Харківська область, м.Харків, проспект Гагаріна, буд.266
2

Серветки -білі (60шт)

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

Quantity:

20 штука

Delivery period:

Apr 5 – Dec 31

Place of delivery:

Україна, 61009, Харківська область, м.Харків, проспект Гагаріна, буд.266

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 13:47

About tender

Complain ID prozorro:
Expected value:
UAH673.50 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

Phone: +380678385742 EDRPOU:
2702712169

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

UAH673.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Харківської обласної ради "Обласний багатопрофільний дитячий санаторій"