ДК 021:2015 30192700-8 "Канцелярські товари" ( Файл А4 - 12 уп.)

( Файл А4 - 12 уп.)

Expected value

UAH618.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22786685
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 38
Rating:

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Main contact

Name:
Вадим Киричинський
Language skills:
Phone:
+380971766684
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30192700-8 "Канцелярські товари" ( Файл А4 - 12 уп.)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

12 упаковка

Delivery period:

Nov 17, 2020 – Nov 30, 2020

Place of delivery:

Україна, 29013, Хмельницька область, м.Хмельницький, вул.Кам'янецька,38

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 08:38

About tender

Complain ID prozorro:
Expected value:
UAH618.00 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:
ФОП ВАВУЛЬСЬКА ІРИНА ДМИТРІВНА
Phone: 0382700373 EDRPOU:
1965608402

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

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 08:39

Offer

UAH618.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький міський Центр соціальних служб для сім'ї, дітей та молоді