Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Фотопапір
Expected value
UAH490.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
04060542
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, майдан Відродження, 1
Rating:
Main contact
Name:
Людмила Говорова
Language skills:
—
Phone:
+380384951710,+380674572237
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Фотопапір
Code DK 021:2015:
22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей
|
Quantity: 2 штука |
Delivery period:
Jun 19, 2019 – Jul 31, 2019
|
Place of delivery: Україна, 32302, Хмельницька область, місто Кам’янець-Подільський, майдан Відродження, 1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jun 19, 2019, 15:23 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH490.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jun 19, 2019, 15:24 | |
| Signed contract | Jun 19, 2019, 15:24 |
Offer
UAH490.00 without VATStatus
winnerContract
View of the contract