Альбоми А4

Expected value

UAH1,049.70

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356128
Web site:
Address:
Україна
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ілона Кушнір
Language skills:
Phone:
+380682750477
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Альбоми А4 20арк. Пружина Офіс Центр ОС420-02

Code DK 021:2015: 37820000-2 Приладдя для образотворчого мистецтва

Quantity:

30 штука

Delivery period:

до May 30

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Водопровідна, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 25, 14:54

About tender

Complain ID prozorro:
Expected value:
UAH1,049.70 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

EDRPOU:
21337459
14
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH1,049.70 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"