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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH360.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ ШЕПЕТІВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02146943
Web site:
Not indicated
Address:
Україна, 30405, Хмельницька область, Шепетівка, вулиця Соборності, будинок 42
Rating:

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Main contact

Name:
Мартинюк Наталія Віталіївна
Language skills:
—
Phone:
380988887189
E-mail:
prozorro@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

2 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 30405, Хмельницька область, місто Шепетівка, вулиця Степана Бандери, 63А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 11, 16:46

About tender

Complain ID prozorro:
UA-2024-03-11-010828-a
Expected value:
UAH360.00 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:
Тарабан Маріна Володимирівна
E-mail: _@gmail.com Phone: +000000000000 EDRPOU:
3564013180

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

Contract

Document name Document type Date of publishing
договір 97.pdf
Download
Signed contract Mar 11, 16:37

Offer

UAH360.00 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 УПРАВЛІННЯ ОСВІТИ ШЕПЕТІВСЬКОЇ МІСЬКОЇ РАДИ

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