Серветки паперові. Код ДК 021-2015 (CPV) 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки. Джерело фінансування закупівлі: кошти місцевого бюджету

Expected value

UAH5,082.25

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04364199
Web site:
Not indicated
Address:
Україна, 28300, Кіровоградська область, смт Петрове, вул. Святкова, буд. 7
Rating:

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Main contact

Name:
Любченко Жанна Юріївна ( )
Language skills:
Phone:
+380523797260
E-mail:
Fax:
+380523797073

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Items list

Name Quantity Delivery Place of delivery
1

Серветки паперові. Код ДК 021-2015 (CPV) 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки. Джерело фінансування закупівлі: кошти місцевого бюджету

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

Quantity:

145 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 28300, Кіровоградська область, смт. Петрове, вул. Святкова, будинок 7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 09:05

About tender

Complain ID prozorro:
Expected value:
UAH5,082.25 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:
Кординський Віктор Володимирович
Phone: 38080994132054 EDRPOU:
3190020578

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2
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH5,082.25 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Петрівська селищна рада

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