Папір офісний А-4

Зазначена в договорах і додатках до договорів.

Expected value

UAH1,842.66

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43720611
Web site:
Not indicated
Address:
Україна, 29011, Хмельницька область, м Хмельницький, пров.Шостаковича,28-А
Rating:

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Main contact

Name:
Губай Світлана Василівна ( )
Language skills:
Phone:
+380979046458
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А-4

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

Quantity:

15 шт

Delivery period:

Nov 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29011, Хмельницька область, м.Хмельницький, пров.Шостаковича,буд.28-А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 14:49
Not indicated Nov 18, 2021, 14:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,842.66 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:
Фрединська Ольга Володимирівна
Phone: 00 EDRPOU:
21337459
14
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 18, 2021, 14:56

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 15:05

Offer

UAH1,842.66 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький заклад дошкільної освіти №2 "Соколятко" Хмельницької міської ради Хмельницької області

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