Папір

Expected value

UAH49,949.12

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14169903
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Пилипчука, 17/1
Rating:

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Main contact

Name:
Смігур Ольга Іллівна ( )
Language skills:
Phone:
+380382795853
E-mail:
Fax:
+380382764053

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

208 пакунок

Delivery period:

Jul 27, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницький, вул. Пилипчука, 17/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2022, 13:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Папір

About tender

Complain ID prozorro:
Expected value:
UAH49,949.12 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:
Романюк Олена Генадіївна
Phone: 0958624512 EDRPOU:
3155208426

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH49,949.12 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький міський центр зайнятості

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