Папір

згідно умов договору

Expected value

UAH7,249.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36123019
Web site:
Address:
Україна, 29025, Хмельницька область, Хмельницький, вул. Курчатова, 17/1
Rating:
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Main contact

Name:
Починок Ірина Миколаївна (Pochynok Iryna )
Language skills:
Phone:
+380673813823
E-mail:
Fax:
+380382783904

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4

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

Quantity:

100 пач

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29025, Хмельницька область, м.Хмельницький, вул. Курчатова,8/1Г

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 09:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH7,249.20 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:
Діана
Phone: (097)330-75-51 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 16, 2019, 09:05

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 09:13
Signed contract Dec 16, 2019, 09:10

Offer

UAH7,249.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Південно-Західні тепломережі"

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