Миючі засоби та господарські товари

Expected value

UAH2,137.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33871738
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, Рівне, Соборна, 30
Rating:

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Main contact

Name:
Фальоса Ірина Володимирівна ( )
Language skills:
Phone:
+380983850003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби та господарські товари (папір туалетний, серветки)

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

Quantity:

116 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 33028, Рівненська область, м. Рівне, вул. Словацького, 10

Procurement documents

Document name Document type Date of publishing
Electronic signature May 12, 16:02

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH2,137.00 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:
Василець Ніна Петрівна
Phone: 0362633372 EDRPOU:
24171054

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

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Offer

UAH2,137.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Управління у справах молоді та спорту

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Name:
Надія Бабінська
E-mail: [email protected] Phone: +380343347897 EDRPOU:
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9
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Expected value

UAH3,000.00 including VAT

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