Announced: 24.12.2025 17:22. Last modified: 24.12.2025 17:22
Туалетний папір Обухов, Серветки паперові 100шт.Премьер
| Tender ID | UA-2025-12-24-018313-a | |
| ID | 5dc58e573bdb4beb97b08798b0f1683a | |
| Plan ID | UA-P-2025-12-22-029598-a |
Expected price
892.00 Hryvnia
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Procurement entity
| Official name | Main Department of State Consumer Services in Kherson region | |
| Expected price | 892.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
24.12.25
Choice of contractor
Preparation of contract
Completed
24.12.25
Procurement specifications
| 1) |
Туалетний папір Обухов, Серветки паперові 100шт.Премьер
ДК 021:2015: 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки
Delivery address: 73000, Україна, Херсонська область, Херсон, вул. Перекопська,буд. 17
Required maximum delivery date
: 24.12.2025 - 31.12.2025
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Quantity: 58 штука
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 24.12.2025 17:22
version from date: 24.12.2025 17:22
ID: 79851d3c92a1457dae9df0a50e4db364
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Tender configuration
▼Procurement entity
| Official name | Main Department of State Consumer Services in Kherson region |
| National ID / Tax Number | 40408678 |
| Legal address | 73000, Україна, Херсонська область, Херсон, вул. Перекопська,буд. 17 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
89-25
Date of signing
24.12.2025
Start date
24.12.2025
Expiration Date
31.12.2025
Tender contract amount
892.00 Hryvnia no VAT
