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 If an outdated type of EDS is used, the name will still indicate "CEP"

Миючі засоби

Expected value

UAH1,193.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ЦЕНТР ХУДОЖНЬОЇ ТВОРЧОСТІ ДІТЕЙ, ЮНАЦТВА ТА МОЛОДІ КАЛУСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ
EDRPOU code:
23922707
Web site:
Not indicated
Address:
Україна, 77300, Івано-Франківська область, м. Калуш, вул. Сівецька,2
Rating:

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Main contact

Name:
Вікторія Семаньків
Language skills:
—
Phone:
+380347265442
E-mail:
chtdum_kalush@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Миючі засоби

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

Quantity:

56 штука

Delivery period:

Apr 25 – Apr 25

Place of delivery:

Україна, 77300, Івано-Франківська область, Калуш, вул. Сівецька, 2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 25, 11:29

About tender

Complain ID prozorro:
UA-2024-04-25-003785-a
Expected value:
UAH1,193.00 without 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

EDRPOU:
3183318943

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

Offer

UAH1,193.00 without 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 ЦЕНТР ХУДОЖНЬОЇ ТВОРЧОСТІ ДІТЕЙ, ЮНАЦТВА ТА МОЛОДІ КАЛУСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

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