Санітарно-гігієнічні товари

Expected value

UAH5,544.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25908189
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Миколи Мазура, 17
Rating:

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Main contact

Name:
Лучко Світлана Олександрівна ( )
Language skills:
Phone:
+380382717471
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Еко рушник

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

Quantity:

50 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. М.Мазура, 17
2

Туалетний папір

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

Quantity:

480 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. М.Мазура, 17

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 15:39

About tender

Complain ID prozorro:
Expected value:
UAH5,544.00 without 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:
Яцина Оксана Миколаївна
Phone: 0677139575 EDRPOU:
2650403688

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

Offer

UAH5,544.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Комунальний заклад загальної середньої освіти " Початкова школа № 5 Хмельницької міської ради"

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EDRPOU:
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Name:
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Name:
Іваницька Ірина Олександрівна
E-mail: oblpol3@ukr.net Phone: 380443557519 EDRPOU:
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