Канцтовари

Канцтовари

Expected value

UAH7,694.31

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00284049
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька обл., Хмельницький, вул.Суворова,17, м.Кам’янець-Подільський
Rating:

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Main contact

Name:
Гуменюк ДВНЗ "Кам.-Под. ДВНЗ
Language skills:
Phone:
+38038490023300
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

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

Quantity:

1 пач.

Delivery period:

Dec 24, 2019 – Dec 31, 2019

Place of delivery:

Україна, 32300, Хмельницька обл., Кам'янець-Подільский, Суворова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 14:03

About tender

Complain ID prozorro:
Expected value:
UAH7,694.31 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:
Кроча О.А.
E-mail: lorasashamasha@ukr.net Fax:
+0384931415
EDRPOU:
3239608729

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 3, 2020, 14:05
Not indicated Jan 3, 2020, 14:05

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 14:06
Signed contract Jan 3, 2020, 14:06

Offer

UAH7,694.31 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний вищий навчальний заклад "Кам’я

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