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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний А-4 NEXO клас С

Expected value

UAH230.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство теплових мереж Дунаєвецької міської ради
EDRPOU code:
14151748
Web site:
Not indicated
Address:
Україна, 32400, Хмельницька область, місто, м.Дунаївці, вул. Героїв Маріуполя, будинок 1
Rating:
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Main contact

Name:
Тулюк Людмила Василівна ( )
Language skills:
—
Phone:
+380385832426
E-mail:
teplo14151748@gmail.com
Fax:
+380385833987

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір офісний А-4 NEXO клас С

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

1 пачка

Delivery period:

до Jan 4, 2023

Place of delivery:

Україна, 32400, Хмельницька область, м.Дунаївці, вул.Героїв Маріуполя,1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 3, 2023, 10:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за фактично поставлений товар

About tender

Complain ID prozorro:
UA-2023-01-03-000994-a
Expected value:
UAH230.00 including 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:
Вітюк Тетяна Василівна
Phone: 00 EDRPOU:
21337459
14

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

UAH230.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Папір для друку
Public procurements list of the client Комунальне підприємство теплових мереж Дунаєвецької міської ради