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

Expected value

UAH539.40

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02125622
Web site:
Address:
Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81
Rating:
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Main contact

Name:
Мельниченко Олександр Олексійович ( )
Language skills:
Phone:
+380984337551
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушник 2 сл 2 рул/уп

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

Quantity:

10 пачка

Delivery period:

до Jun 30, 2025

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, бул.Шевченка,81
2

Туалетний папір 4 рул/уп 2 сл

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

Quantity:

6 пачка

Delivery period:

до Jun 30, 2025

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, бул.Шевченка,81

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 27, 2025, 15:15

About procurement

Complain ID prozorro:
Expected value:
UAH539.40 including 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:
Андрій Кльоц
Phone: 0472317822 EDRPOU:
21362262

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

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Offer

UAH539.40 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Черкаський національний університет імені Богдана Хмельницького