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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH2,050.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДЕРЖАВНА УСТАНОВА "ХМЕЛЬНИЦЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"
EDRPOU code:
08564794
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, Хмельницький, вул. Кам"янецька 39
Rating:

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Main contact

Name:
Бабенко Артем Олегович
Language skills:
—
Phone:
+380382651223
E-mail:
tendersizo.khm@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Канцтовари (папір офісний А4 80 500арк)

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

Quantity:

10 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 39

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 15, 2022, 09:56

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-10-15-000048-a
Expected value:
UAH2,050.00 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:
Крулік Артур Сергійович
Phone: 0688310727 EDRPOU:
3149725839

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

Offer

UAH2,050.00 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 ДЕРЖАВНА УСТАНОВА "ХМЕЛЬНИЦЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"

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