Supply of goods (paper towel dispenser, liquid dispenser).
A structured breakdown of scope, eligibility requirements, submission steps, and key conditions — extracted directly from the official notice.
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Contract Description
Official Contract Award for Supply of goods (paper towel dispenser, liquid dispenser).. Awarded Contractor: ФРОЛОВ ДЕНИС НИКОЛАЕВИЧ Индивидуальный предприниматель. Procuring Entity: ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ПЕРМСКОГО КРАЯ "СОЛИКАМСКИЙ ДОМ - ИНТЕРНАТ ДЛЯ ПРЕСТАРЕЛЫХ И ИНВАЛИДОВ". Contract ID: 2591901853226000081. Value: 73,115.00 RUB.