«код ДК 021:2015 - 33760000-5 «Туалетний папір, носові хустинки, рушники для рук і серветки» (рушник паперовий (код ДК 021:2015 – 33763000-6 – паперові рушники для рук))»

Expected value

UAH10,883.76

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004522
Web site:
Not indicated
Address:
Україна, 31601, Хмельницька область, смт Чемерівці, вул Пирогова, 1
Rating:

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Main contact

Name:
Штограм Олена Олексіївна ( )
Language skills:
Phone:
+380385990000
E-mail:
Fax:
+380385990000

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Items list

Name Quantity Delivery Place of delivery
1

рушник паперовий (код ДК 021:2015 – 33763000-6 – паперові рушники для рук))

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

312 паковання

Delivery period:

до Dec 31, 2024

Place of delivery:

Україна, 31601, Хмельницька область, Кам'янець-Подільський район, смт Чемерівці, вул. Пирогова, буд. №1

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 8, 2024, 15:32

About procurement

Complain ID prozorro:
Expected value:
UAH10,883.76 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:
Рудюк Ванда Степанівна
Phone: 0382748272 EDRPOU:
1956103329

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

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Offer

UAH10,883.76 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Чемеровецька багатопрофільна лікарня" Чемеровецької селищної ради