Канцелярські товари, калькулятори, флешки, диски, знищувач документів

Expected value

UAH58,982.04

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08202826
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, Хмельницький, вул. Героїв Майдану, 64
Rating:

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Main contact

Name:
Войтишена Надія Олександрівна ( )
Language skills:
Phone:
+380382720513
E-mail:
Fax:
+380382720513

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари, калькулятори, флешки, диски, знищувач документів

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

2,121 шт

Delivery period:

до Jul 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Героїв Майдану, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 12:17

About tender

Complain ID prozorro:
Expected value:
UAH58,982.04 including 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

Name:
Фрединська Ольга Володимирівна
Phone: (0382) 71-85-57 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 10, 2019, 12:24

Contract

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 12:27
Not indicated Jul 10, 2019, 12:30

Offer

UAH58,982.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький обласний військовий комісаріат

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