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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцтовари

Expected value

UAH2,100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Хмельницький навчально-виховний комплекс№4
EDRPOU code:
22787118
Web site:
Not indicated
Address:
Україна, 29019, Хмельницька область, Хмельницький, вул.Перемоги 9
Rating:

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Main contact

Name:
Піскуровська Катерина Вікторівна ( )
Language skills:
—
Phone:
+380687878323
E-mail:
piskurovska.katerina@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір офісний А4

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

Quantity:

10 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29019, Хмельницька область, м. Хмельницький, вул. Перемоги, 9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 15, 2022, 11:59

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-08-15-003426-a
Expected value:
UAH2,100.00 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:
Баула Олександр Григорович
Phone: 0976825255 EDRPOU:
3247515096

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Договір
Download
Not indicated Aug 15, 2022, 11:58

Offer

UAH2,100.00 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 Офісне устаткування та приладдя різне
Public procurements list of the client Хмельницький навчально-виховний комплекс№4

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