Рушники

Expected value

UAH220.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
21168695
Web site:
Not indicated
Address:
Україна, 48500, Тернопільська область, Чортків, вул. І.Франка 2
Rating:

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Main contact

Name:
Шелега Галина Степанівна ( )
Language skills:
Phone:
+380506124633
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушники

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

Quantity:

4 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 48500, Тернопільська область, м.Чортків, вул.І.Франка,2

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 13, 2023, 12:10

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH220.00 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:
Бровко Вікторія Анатоліївна
Phone: 31207 EDRPOU:
3171311702

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

Contract

Document name Document type Date of publishing
Signed contract Oct 13, 2023, 12:07

Offer

UAH220.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Чортківський міський комунальний заклад "Палац дітей та юнацтва" Чортківської міської ради Тернопільської області