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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH10,963.01

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Медичний реабілітаційний центр МВС України "Кремінці"
EDRPOU code:
08733802
Web site:
Not indicated
Address:
Україна, 78596, Івано-Франківська область, село Татарів, вул.Шевченка,1
Rating:

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Main contact

Name:
Бойко Мирослава Юріївна ( )
Language skills:
—
Phone:
+380977779728
E-mail:
kreminci@mvs.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки

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

Quantity:

132 штуки

Delivery period:

до Apr 30

Place of delivery:

Україна, 78596, Івано-Франківська область, с. Татарів, вул. Шевченка 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 19, 13:14

About tender

Complain ID prozorro:
UA-2024-04-19-006470-a
Expected value:
UAH10,963.01 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Чучвала Ярослав
Phone: 0673443247 EDRPOU:
40394367

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

Offer

UAH10,963.01 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client Медичний реабілітаційний центр МВС України "Кремінці"

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