закупка товарів

Expected value

UAH730.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Невірно вказаний код ДК

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 13:11
Not indicated Jul 15, 2020, 13:13

Information about customer

Name:
EDRPOU code:
02317439
Web site:
Not indicated
Address:
Україна, 60000, Чернівецька область, Хотин, Незалежності,30
Rating:

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Main contact

Name:
Юзва Інна Вікторівна
Language skills:
Phone:
+380373121455
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір ксероксний

Code DK 021:2015: 39263000-3 Канцелярське приладдя

Quantity:

8 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60000, Чернівецька область, м Хотин, Незалежності зо
2

олівець простий

Code DK 021:2015: 39263000-3 Канцелярське приладдя

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60000, Чернівецька область, м Хотин, Незалежності зо

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 12:46

About tender

Complain ID prozorro:
Expected value:
UAH730.00 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:
Домбровська Христина Сергіївна
Phone: 0992605788 EDRPOU:
2939325408

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 12:58

Offer

UAH730.00 without VAT

Status

winner

Useful links

Public procurements list of the client Фінансове управління Хотинської РДА