Туалетний папір

Expected value

UAH1,648.38

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41141202
Web site:
Not indicated
Address:
Україна, 08292, Київська область, Буча, Сілезька 3/23
Rating:

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Main contact

Name:
Галкевич Тетяна Валеріївна
Language skills:
Phone:
380459748355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір Обухів 120 відривний два шари білий 4 шт.

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

Quantity:

30 пакунок

Delivery period:

Apr 16 – Dec 31

Place of delivery:

Україна, 08292, Київська область, Буча, Сілезька 3/23
2

Туалетний папір Київ 63м

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

Quantity:

1 штука

Delivery period:

Apr 16 – Dec 31

Place of delivery:

Україна, 08292, Київська область, Буча, Сілезька 3/23

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 15:17

About tender

Complain ID prozorro:
Expected value:
UAH1,648.38 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:
Спаська Юлія Вадимівна
E-mail: spassk@ukr.net Phone: +380687772298 EDRPOU:
2963906466

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

Offer

UAH1,648.38 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Бучазеленбуд" Бучанської 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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