Папір підпергамент 45/84 (рулон 130м/п)

відповідність вимогам діючих нормативних актів в Україні

Expected value

UAH1,101.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356571
Web site:
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, , вул. Пересипкіна, 5
Rating:
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Main contact

Name:
Жанна Зотівна Пятакова
Language skills:
Phone:
+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір підпергамент 45/84 (рулон 130м/п)

Code DK 021:2015: 37820000-2 Приладдя для образотворчого мистецтва

Quantity:

3 штуки

Delivery period:

Jul 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, м.Хельницький, вул.Пересипкіна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 08:47

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,101.60 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:
Софіян Н.М.
Phone: +380382720520 EDRPOU:
37513061

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

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 08:49

Offer

UAH1,101.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Хмельницьктеплокомуненерго"