папір

22.11.2016р.

Expected value

UAH11,431.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03198563
Web site:
Address:
Україна, 29013, Хмельницька область, місто Хмельницький, вулиця Проскурівського підпілля, 32
Rating:

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Main contact

Name:
Сатківська Алла Вікторівна ( )
Language skills:
Phone:
+380382655390
E-mail:
Fax:
+380382655390

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Items list

Name Quantity Delivery Place of delivery
1

папір

Code DK 021:2015: 30197630-1 Папір для друку
Code DK 016:2010: 17.23.1 Вироби канцелярські, паперові

Quantity:

210 пач

Delivery period:

Nov 22, 2016 – Dec 31, 2016

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Проскурівського підпілля, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2016, 09:12

About tender

Complain ID prozorro:
Expected value:
UAH11,431.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Фрединська Ольга Володимирівна
Phone: +380382718557 Fax:
+380382718557
EDRPOU:
21337459
14
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2016, 09:21
Not indicated Nov 22, 2016, 09:19

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2016, 09:30
Not indicated Nov 22, 2016, 09:25
Not indicated Nov 22, 2016, 09:25
Not indicated Nov 22, 2016, 09:25
Not indicated Nov 22, 2016, 09:25
Not indicated Nov 22, 2016, 09:25

Offer

UAH11,431.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Управління праці та соціального захисту населення Хмельницької міської ради