Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH4,977.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42158002
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вулиця Театральна, будинок 15
Rating:

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Main contact

Name:
Кравчишина Віра Олександрівна
Language skills:
Phone:
380969467146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

туалетний папір "Джамбо"

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

Quantity:

184 штука

Delivery period:

May 16 – Dec 31

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, вулиця Театральна, будинок 15

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 09:27
Draft contract May 17, 09:23

About tender

Complain ID prozorro:
Expected value:
UAH4,977.20 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

Name:
Журавель Тетяна Вікторівна
E-mail: kravchishyna.vera82@gmail.com Phone: +380969467146 EDRPOU:
3128415087

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

Decision of the responsible person

Document name Document type Date of publishing
May 17, 09:24

Offer

UAH4,977.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад «Вінницький обласний молодіжний центр «Квадрат»