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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 офісний А4

Папір офісний А4

Expected value

UAH3,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Славутське управління Державної казначейської служби України Хмельницької області
EDRPOU code:
38009078
Web site:
Not indicated
Address:
Україна, 30000, Хмельницька область, Славута, вул,Ярослава Мудрого, 48 а
Rating:

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Main contact

Name:
Муравська Неля Антонівна ( )
Language skills:
—
Phone:
+380972392971
E-mail:
bilokur52@gmail.com
Fax:
+380384222073

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір офісний А4

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

20 штуки

Delivery period:

Sep 21, 2023 – Dec 31, 2023

Place of delivery:

Україна, 30000, Хмельницька область, місто Славута, вулиця Ярослава Мудрого 48А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 21, 2023, 15:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Папір офісний А4

About tender

Complain ID prozorro:
UA-2023-09-21-010959-a
Expected value:
UAH3,000.00 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:
Вєрємєєва Оксана Валеріївна
Phone: 0673843258 EDRPOU:
2784918720

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

Offer

UAH3,000.00 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 Офісне устаткування та приладдя різне
Public procurements list of the client Славутське управління Державної казначейської служби України Хмельницької області

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