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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Санітарно-гігієнічні товари

Expected value

UAH11,653.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ПОЗАМІСЬКИЙ ДИТЯЧИЙ ЗАКЛАД ОЗДОРОВЛЕННЯ ТА ВІДПОЧИНКУ "ЧАЙКА" ХМЕЛЬНИЦЬКОЇ МІСЬКОЇ РАДИ"
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:
chaika_hm@ukr.net
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:

30 штука

Delivery period:

до Apr 22

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 15, 11:20

About tender

Complain ID prozorro:
UA-2024-04-15-003320-a
Expected value:
UAH11,653.20 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:
30318489

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

Offer

UAH11,653.20 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client ПОЗАМІСЬКИЙ ДИТЯЧИЙ ЗАКЛАД ОЗДОРОВЛЕННЯ ТА ВІДПОЧИНКУ "ЧАЙКА" ХМЕЛЬНИЦЬКОЇ МІСЬКОЇ РАДИ"

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