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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 2-шаровий білий 160 шт

Expected value

UAH53,640.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Хмельницька інфекційна лікарня" Хмельницької міської ради"
EDRPOU code:
02004752
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, Хмельницький, вул. Г. Сковороди, 17
Rating:

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Main contact

Name:
Слободян Ганна Броніславівна ( )
Language skills:
—
Phone:
+380382704371
E-mail:
buhgalter_hmil@ukr.net
Fax:
+380382704381

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір 2-шаровий білий 160 шт

Code DK 021:2015: 33772000-2 Одноразові паперові вироби

Quantity:

1,200 упаковка

Delivery period:

Mar 22 – Dec 31

Place of delivery:

Україна, 29008, Хмельницька область, м. Хмельницький, вул. Г. Сковороди, 17

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 22, 11:40

About tender

Complain ID prozorro:
UA-2024-03-22-004159-a
Expected value:
UAH53,640.00 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:
Кочін Олександр Павлович
Phone: 0985324256 EDRPOU:
2756901979

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

Contract

Document name Document type Date of publishing
договір 24К-000004.pdf
Download
Signed contract Mar 22, 11:39

Offer

UAH53,640.00 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 Одноразові паперові вироби
Public procurements list of the client Комунальне підприємство "Хмельницька інфекційна лікарня" Хмельницької міської ради"