Санітарно-гігієнічні товари

Expected value

UAH32,993.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03598771
Web site:
Not indicated
Address:
Україна, 02217, Київська область, Київ, вул. Закревського 35Б
Rating:

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Main contact

Name:
Стецюк Наталія Борисівна
Language skills:
Phone:
380663825894
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Санітарно-гігієнічні товари

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

Quantity:

1,398 штука

Delivery period:

до Apr 24

Place of delivery:

Україна, 02217, м. Київ, вул. Миколи Закревського, 35=Б

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 11:57

About tender

Complain ID prozorro:
Expected value:
UAH32,993.10 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

Name:
Смелянський Олександр Володимирович
E-mail: Sm123@gmail.com Phone: +380442509339 EDRPOU:
42965742

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

Decision of the responsible person

Document name Document type Date of publishing
Apr 10, 11:53

Offer

UAH32,993.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №238 Деснянського району міста Києва

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Name:
Семенов Павло Леонідович
E-mail: 2922602576@mail.gov.ua Phone: +380674906370 EDRPOU:
24978319

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Expected value

UAH29,500.00 including VAT

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