Санітарно-гігієнічні товари

Expected value

UAH1,048.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37000540
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, вул. Гагаріна, 33
Rating:

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Main contact

Name:
Ольга Бусановська
Language skills:
Phone:
+380938387183
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:

20 штука

Delivery period:

до Apr 15

Place of delivery:

Україна, 31533, Хмельницька область, с. Головчинці, вул. Підлісна, 4/1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 11, 11:15

About tender

Complain ID prozorro:
Expected value:
UAH1,048.80 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

EDRPOU:
38482071

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

Offer

UAH1,048.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПОЗАМІСЬКИЙ ДИТЯЧИЙ ЗАКЛАД ОЗДОРОВЛЕННЯ ТА ВІДПОЧИНКУ "ЧАЙКА" ХМЕЛЬНИЦЬКОЇ МІСЬКОЇ РАДИ"

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Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
14310862
3
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Expected value

UAH1,771.20 including VAT

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