Серветки паперові

Expected value

UAH113,075.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Main contact

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Items list

Name Quantity Delivery Place of delivery
1

Серветки паперові

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

Quantity:

452,300 штука

Delivery period:

до Jun 30

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, вулиця Лазаряна, буд. 2

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 23, 11:34

About procurement

Complain ID prozorro:
Expected value:
UAH113,075.00 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

EDRPOU:
88888888

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

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Offer

UAH113,075.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Факультет військової підготовки Державної спеціальної служби транспорту Українського державного університету науки і технологій

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