Папір для друку

Expected value

UAH2,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21318746
Web site:
Address:
Україна, 32600, Хмельницька область, смт Нова Ушиця, вулиця Подільська, 17
Rating:

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Main contact

Name:
Багрійчук Віктор Борисович
Language skills:
Phone:
+380384730133
E-mail:
Fax:
+380384721878

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

27 пачка

Delivery period:

Jun 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 32600, Хмельницька область, Нова Ушиця, Подільська,17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 16:42
Procurement documents Jun 3, 2020, 16:36

About tender

Complain ID prozorro:
Expected value:
UAH2,500.00 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:
Черепахіна Олександра Євгенівна
Phone: 0973613313 EDRPOU:
3569711961

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 3, 2020, 16:57

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2020, 17:04
Not indicated Jun 3, 2020, 17:14

Offer

UAH2,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новоушицька районна державна адміністрація Хмельницької області

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Name:
Булига Віталій Олексійович
E-mail: v.bulyha@probation.gov.ua Phone: 380500127919 EDRPOU:
41847154
3
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Expected value

UAH5,000.00 including VAT

View