Придбання канцтоварів, закупівлю санітарно-гігієнічних товарів

Expected value

UAH768.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05387185
Web site:
Not indicated
Address:
Україна, 67654, Одеська область, с. Маяки, Біляївський р-н, с.Маяки, вул.Богачова, 83
Rating:

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Main contact

Name:
Дубінін Дмитро Валерійович
Language skills:
Phone:
380485233071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір

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

Quantity:

48 рулон

Delivery period:

Apr 18 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 18, 13:38

About tender

Complain ID prozorro:
Expected value:
UAH768.00 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

EDRPOU:
3100312206

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

UAH768.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дністровське міжрайонне управління водного господарства