Офісне устаткування та приладдя різне (кошти Фонду)

Expected value

UAH334.36

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41316723
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, ВУЛИЦЯ ПРОСКУРІВСЬКА, будинок 18
Rating:

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Main contact

Name:
Денис Богуцький
Language skills:
Phone:
+380983948413
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А-4 MAESTRO STANDART

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

Quantity:

4 пачка

Delivery period:

Nov 28, 2019 – Nov 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 12:24

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH334.36 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

Name:
Мрук Ольга Олегівна
Phone: +380689358408 EDRPOU:
3332514803

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2019, 12:28
Not indicated Nov 29, 2019, 12:29
Signed contract Nov 29, 2019, 12:28

Offer

UAH334.36 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління виконавчої дирекції Фонду соціального страхування України в Хмельницькій області