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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картридж

Згідно умов договору

Expected value

UAH688.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗ Хмельницький обласний центр фізичного виховання учнівської молоді
EDRPOU code:
22766553
Web site:
http://Hocfvum.com.ua
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Пилипчука, 41
Rating:

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Main contact

Name:
Ільчук Олена Андріївна ( )
Language skills:
—
Phone:
+380382651508
E-mail:
lena-ilchuk2015@ukr.net
Fax:
+380382651508

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Items list

№ Name Quantity Delivery Place of delivery
1

Картридж

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

1 шт

Delivery period:

Dec 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Пилипчука,41

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 29, 2021, 09:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Згідно накладної

About tender

Complain ID prozorro:
UA-2021-12-29-000982-b
Expected value:
UAH688.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Калашник Ярослав Іванович
Phone: 0963446008 EDRPOU:
2497118499

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Not indicated Dec 29, 2021, 10:00

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 29, 2021, 10:02

Offer

UAH688.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Фотокопіювальне та поліграфічне обладнання для офсетного друку
Public procurements list of the client КЗ Хмельницький обласний центр фізичного виховання учнівської молоді

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Код ДК 021:2015 – 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (30125100-2 Картриджі з тонером)
Код ДК 021:2015 – 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (30125100-2 Картриджі з тонером)
Name:
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E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
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Expected value

UAH1,115.00 including VAT

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