Офісне устаткування та приладдя різне, канцелярія (кошти Фонду)

Expected value

UAH1,440.00

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 А - 4 для лазерного друку 500 арк. Xerox Performer 80 г/м2 клас С (1/5/200)

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

Quantity:

16 пачок

Delivery period:

Dec 6, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 14:54

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:
UAH1,440.00 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

Name:
Михайлова Любов Володимирівна
Phone: 0382729540 EDRPOU:
37512838

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

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2019, 14:57
Signed contract Dec 6, 2019, 14:57
Not indicated Dec 6, 2019, 14:57

Offer

UAH1,440.00 without VAT

Status

winner

Contract

Useful links

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

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