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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH2,398.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
НІАЗ "Кам'янець"
EDRPOU code:
23564969
Web site:
Not indicated
Address:
Україна, 32301, Хмельницька область, Кам'янець-Подільський, вул. П’ятницька 9
Rating:

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Main contact

Name:
Фенцур Василь Васильович ( )
Language skills:
—
Phone:
+380384923116
E-mail:
niazkamenec@gmail.com
Fax:
+380384928507

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір туалетний Обухів

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

200 штуки

Delivery period:

Apr 11, 2023 – Dec 31, 2023

Place of delivery:

Україна, 32301, Хмельницька область, м.Кам’янець-Подільський, вулиця П’ятницька,9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 11, 2023, 15:11

About tender

Complain ID prozorro:
UA-2023-04-11-008235-a
Expected value:
UAH2,398.00 without 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:
Стасюк Антоніна Павлівна
Phone: 0979218366 EDRPOU:
2401802880

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

Offer

UAH2,398.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Засоби особистої гігієни
Public procurements list of the client НІАЗ "Кам'янець"

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