Папір А4

Для ОЦЗ

Expected value

UAH25,000.24

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03491381
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, провулок Шевченка 10
Rating:

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Main contact

Name:
Подсоха Олександр Олександрович ( )
Language skills:
Phone:
+380961357346
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір (формат А4 500 арк.)

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

Quantity:

122 штуки

Delivery period:

до Feb 9, 2023

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, пров. Шевченка, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2023, 16:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.24 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:
Романюк Олена Геннадіївна
Phone: 0673124226 EDRPOU:
3155208426

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

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2023, 16:11

Offer

UAH25,000.24 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький обласний центр зайнятості

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Name:
Сушко Валентина Нарцизівна
E-mail: val_sushko@ukr.net Phone: 380442344176 EDRPOU:
02224548
3
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Expected value

UAH13,200.00 without VAT

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