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 If an outdated type of EDS is used, the name will still indicate "CEP"
Засоби особистої гігієни
Expected value
UAH262.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
01771857
Web site:
Not indicated
Address:
Україна, 90100, Закарпатська область, Іршава, пров. Партизанський, 4
Rating:
Main contact
Name:
Тимар Оксана Петрівна
( )
Language skills:
—
Phone:
+380965263081
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
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: 40 штука |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 90100, Закарпатська область, Іршава, провулок Партизанський,4 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | May 15, 12:10 |
About tender
Complain ID prozorro:
Expected value:
UAH262.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
Show more information
Hide detailed information
Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents
Offer
UAH262.00 without VATStatus
winnerContract
View of the contract