канцтовари: папір, файли, штемпельна фарба, коректор, лінійка, клей, ручки, швидкозшивачі, папка на гумці, нитки для підшивки

Expected value

UAH2,469.89

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37411774
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, пров. Човневий, 11
Rating:

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Main contact

Name:
Дмитро Папаш
Language skills:
Phone:
+380673820182
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари: папір, файли, штемпельна фарба, коректор, лінійка, клей, ручки, швидкозшивачі, папка на гумці, нитки для підшивки

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

44 штуки

Delivery period:

Sep 18, 2023 – Sep 22, 2023

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, провулок Човновий 11

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2023, 20:19

About tender

Complain ID prozorro:
Expected value:
UAH2,469.89 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

EDRPOU:
2791007620

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

Contract

Document name Document type Date of publishing
Not indicated Sep 18, 2023, 20:19

Offer

UAH2,469.89 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ХМЕЛЬНИЦЬКА МІСЬКА КОМУНАЛЬНА АВАРІЙНО-РЯТУВАЛЬНА СЛУЖБА НА ВОДНИХ ОБ'ЄКТАХ