Паперові серветки

Expected value

UAH420.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05499046
Web site:
Not indicated
Address:
Україна, 69098, Запорізька область, Запоріжжя, Бочарова, 12
Rating:

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Main contact

Name:
Логвин Валентина Анатоліївна ( )
Language skills:
Phone:
+380617080730
E-mail:
Fax:
+380617080735

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Items list

Name Quantity Delivery Place of delivery
1

Паперові серветки

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

10 штука

Delivery period:

May 16 – Dec 31

Place of delivery:

Україна, 69098, Запорізька область, м.Запоріжжя, вул. Бочарова, 12

Procurement documents

Document name Document type Date of publishing
Not indicated May 16, 15:21

About tender

Complain ID prozorro:
Expected value:
UAH420.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Бренер Марина Олександрівна
Phone: 0664824241 EDRPOU:
40240094
3
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Міська стоматологічна поліклініка № 5