папір офісний

Expected value

UAH1,250.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43607890
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, Островського,4
Rating:

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Main contact

Name:
Королевська Леся Павлівна ( )
Language skills:
Phone:
+380384040204
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір офісний

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

Quantity:

14 пач

Delivery period:

Jun 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 30400, Хмельницька область, Шепетівка, Островського,4

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 15:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,250.00 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:
Талімончук Дмитро Миколайович
Phone: 06779345686 EDRPOU:
3210408637

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 2, 2020, 15:10

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 15:16
Not indicated Jun 2, 2020, 15:42

Offer

UAH1,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Шепетівської міської ради

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