Канцелярські товари

Expected value

UAH10,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08202826
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, Хмельницький, вул. Героїв Майдану, 64
Rating:

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Main contact

Name:
Войтишена Надія Олександрівна ( )
Language skills:
Phone:
+380382720513
E-mail:
Fax:
+380382720513

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

185 штуки

Delivery period:

Nov 23, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Героїв Майдану, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2022, 14:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 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:
Шуфляк Людмила Олексіївна
Phone: 098 EDRPOU:
3330304840

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

Offer

UAH10,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький обласний територіальний центр комплектування та соціальної підтримки

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Name:
Хоменко Олександр Михайлович
E-mail: Matychko21@gmail.com Phone: 380442483042 EDRPOU:
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Name:
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Name:
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