Передплата періодичних друкованих видань

Expected value

UAH1,275.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23841877
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вул. Водопровідна, буд. 9А
Rating:

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Main contact

Name:
Боровщук Наталія Романівна ( )
Language skills:
Phone:
+380382764890
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Передплата періодичних друкованих видань (Проскурів)

Code DK 021:2015: 22210000-5 Газети

Quantity:

30 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна, 9-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 10:15

About tender

Complain ID prozorro:
Expected value:
UAH1,275.00 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

Name:
Вопілова Т
Phone: 0800300545 EDRPOU:
21560045
10
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH1,275.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад загальної середньої освіти "Ліцей № 10 Хмельницької міської ради"