Папір А-4

Expected value

UAH4,260.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14372969
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, м.Хмельницький,Майдан Незалежності,2
Rating:

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Main contact

Name:
Савицька Олена Миколаївна ( )
Language skills:
Phone:
+380679529937
E-mail:
Fax:
+380382655837

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Items list

Name Quantity Delivery Place of delivery
1

Папір А-4

Code DK 021:2015: 30100000-0 Офісні техніка, устаткування та приладдя, крім комп’ютерів, принтерів та меблів

Quantity:

50 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, Майдан Незалежності,2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 10:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Папір А-4

About tender

Complain ID prozorro:
Expected value:
UAH4,260.00 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:
Ларьков Артем
Phone: 0322976949 EDRPOU:
37801381

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 9, 2021, 13:50

Contract

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 13:54
Not indicated Aug 9, 2021, 13:52

Offer

UAH4,260.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Управління з питань цивільного захисту населення Хмельницької ОДА

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