33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH42,733.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22350278
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, вул. Дозвільна,3
Rating:

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Main contact

Name:
Гринів Наталія Ярославівна ( )
Language skills:
Phone:
+380322620106
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки

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

Quantity:

395 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, Львівська область, Львів, вул. Дозвільна, 3

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 3, 13:27

About procurement

Complain ID prozorro:
Expected value:
UAH42,733.90 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Холод Ігор
Phone: 2554013 EDRPOU:
25551379
36
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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH42,733.90 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Середня загальноосвітня школа № 68 м. Львова

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Expected value

UAH70,000.00 including VAT

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Код ДК 021:2015:33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Рушники паперові, серветки столові)
Код ДК 021:2015:33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Рушники паперові, серветки столові)
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Expected value

UAH25,000.00 including VAT

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