Канцелярські товари

Expected value

UAH19,784.45

including 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:

253 штуки

Delivery period:

Mar 20, 2023 – Dec 31, 2023

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 21, 2023, 22:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,784.45 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:
Фрединська Ольга Володимирівна
Phone: 0382718557 EDRPOU:
21337459
14
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH19,784.45 including VAT

Status

winner

Contract

Useful links

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

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