Туалетний папір

Expected value

UAH896.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22786946
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, вулиця Героїв Небесної Сотні,34
Rating:

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Main contact

Name:
Смішко Інна Лонгінівна ( )
Language skills:
Phone:
+380384040688
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір Каховинка

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

Quantity:

152 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 30400, Хмельницька область, Шепетівка, вул.Героїв Небесної Сотні,34

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 15:17

About tender

Complain ID prozorro:
Expected value:
UAH896.80 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:
Рочев Віктор Олександрович
Phone: 0962421792 EDRPOU:
3370102435

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

UAH896.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна організація (установа,заклад) Гімназія №2 Шепетівської міської ради Хмельницької області