Канцелярські товари

Expected value

UAH1,149.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44343122
Web site:
Not indicated
Address:
Україна, 32034, Хмельницька область, смт Сатанів, вул, Богдана Хмельницького, буд. 44
Rating:

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Main contact

Name:
Сіцінська Наталія Василівна ( )
Language skills:
Phone:
+380385142296
E-mail:
Fax:
+380385142296

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

5 пачок

Delivery period:

до Dec 9, 2022

Place of delivery:

Україна, 32034, Хмельницька область, Хмельницький район, смт Сатанів, вул.Б.Хмельницького, буд.44

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2022, 02:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,149.50 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: 0503767963 EDRPOU:
3330304840

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

Offer

UAH1,149.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Сатанівської селищної ради

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