Канцелярські товари (папір)

Expected value

UAH21,133.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35003877
Web site:
Not indicated
Address:
Україна, 21016, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе, будинок 17
Rating:

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Main contact

Name:
Гордійчук Валентина Петрівна ( )
Language skills:
Phone:
+380432662477
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари (папір)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

113 пачок

Delivery period:

Nov 8, 2022 – Dec 31, 2022

Place of delivery:

Україна, 21036, Вінницька область, Вінниця, Хмельницьке шосе,17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2022, 17:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,133.00 including 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:
Зять Ігор Володимирович
Phone: +380674314395 EDRPOU:
2771312050

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

UAH21,133.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Служба у справах дітей Вінницької районної державної адміністрації