Рушники паперові

Expected value

UAH9,574.51

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20761149
Web site:
Not indicated
Address:
Україна, 79071, Львівська область, Львів, Симоненка, 4
Rating:

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Main contact

Name:
Медвідь Мирослава
Language skills:
Phone:
380322630002
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рушник целюлозний на гільзі 3-х шаровий

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

Quantity:

40 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79071, Львівська область, Львів, Симоненка, 4
2

рушники паперові сірі 170шт/уп

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

Quantity:

60 упаковка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79071, Львівська область, Симоненка, 4
3

рушники паперові білі 120шт/уп

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

Quantity:

40 упаковка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79071, Львівська область, Симоненка, 4
4

паперові рушники 2-х шарові

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

Quantity:

19 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79071, Львівська область, Симоненка, 4

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 15, 2022, 10:55

About procurement

Complain ID prozorro:
Expected value:
UAH9,574.51 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Палайда Євген Іванович
E-mail: [email protected] Phone: +380972378718 EDRPOU:
2344009534

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

No uploaded documents

Offer

UAH9,574.51 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство «2-а міська поліклініка м. Львова»

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Марія Куровська
E-mail: [email protected] Phone: +380508023679, +380970228080 EDRPOU:
03188487
8
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Expected value

UAH6,000.00 including VAT

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Name:
Костянтин Островський
E-mail: [email protected] Phone: +380509679602 EDRPOU:
26643286

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Expected value

UAH14,500.00 including VAT

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