Папір офісний А4, господарські та канцелярські товари, миючі засоби

Папір офісний А4, господарські та канцелярські товари, миючі засоби

Expected value

UAH5,041.35

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26381838
Web site:
Not indicated
Address:
Україна, 32302, Хмельницька область, м. Кам'янець-Подільський, вул. Лесі Українки, буд. 41
Rating:

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Main contact

Name:
Ілона Пузирьова
Language skills:
Phone:
+380965991527
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4, господарські та канцелярські товари, миючі засоби

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

Quantity:

535 штуки

Delivery period:

Aug 11, 2020 – Dec 31, 2020

Place of delivery:

Україна, 32300, Хмельницька область, Кам'янець-Подільський, Лесі Українки, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 13:36

About tender

Complain ID prozorro:
Expected value:
UAH5,041.35 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:
Кузьмінський П.В.
Phone: +380384951556 EDRPOU:
2790701557

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2020, 13:37
Not indicated Aug 12, 2020, 13:37

Offer

UAH5,041.35 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дитячий медичний центр" Кам'янець-Подільської міської ради

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Expected value

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