Паперові серветки

Expected value

UAH195.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21707413
Web site:
Address:
Україна, 04050, м. Київ, м. Київ, вул. Герцена, буд. 31
Rating:
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Main contact

Name:
Людмила Юхно
Language skills:
Phone:
+380442987140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки столові Диво 24х24 см 200 шт.

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

3 штука

Delivery period:

до May 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature May 20, 11:15
Not indicated May 20, 11:14

About procurement

Complain ID prozorro:
Expected value:
UAH195.00 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.
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Qualification of participants

Phone: +380503089440 EDRPOU:
32490244
129
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Contract was uploaded and signed by the customer. Tender completed.

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Offer

UAH195.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДЕРЖАВНЕ НЕКОМЕРЦІЙНЕ ТОВАРИСТВО «ЦЕНТР ЯКОСТІ ОСВІТИ МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ'Я УКРАЇНИ»