Канцтовари

Expected value

UAH16,369.68

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26294708
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Володимирська 103
Rating:
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Main contact

Name:
Везденецька Ольга Олегівна
Language skills:
Phone:
380987195286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скетчбук А5

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

80 штуки

Delivery period:

Apr 20, 2023 – Dec 31, 2023

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, Володимирська 103
2

Папка для праці CFS A4

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

70 штуки

Delivery period:

Apr 20, 2023 – Dec 31, 2023

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, Володимирська 103

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2023, 14:45

About tender

Complain ID prozorro:
Expected value:
UAH16,369.68 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 О.В.
E-mail: 1111@ukr.net Phone: +380503768530 Web site: EDRPOU:
21337459
14
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH16,369.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький обласний науково-методичний центр культури і мистецтва