Канцелярські товари, папір та паперові вироби

Expected value

UAH24,360.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40388924
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, місто Нетішин, вулиця Шевченка, 1
Rating:

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Main contact

Name:
Процишин Борис
Language skills:
Phone:
30384291200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари, папір та паперові вироби

Code DK 021:2015: 30192000-1 Офісне приладдя

Quantity:

32 пач

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, Шевченка, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2022, 16:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH24,360.00 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:
Власюк Вероніка Анатоліївна
E-mail: reklama@ofis-centr.ua EDRPOU:
3193423182

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 25, 2022, 16:41

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2022, 16:42

Offer

UAH24,360.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління капітального будівництва виконавчого комітету Нетішинської міської ради

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