Канцелярські товари, папір та паперові вироби

Expected value

UAH27,388.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40388924
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, місто Нетішин, вулиця Шевченка, 1
Rating:

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Main contact

Name:
Процишин Борис
Language skills:
Phone:
30384291200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари, папір та паперові вироби

Code DK 021:2015: 30192000-1 Офісне приладдя

Quantity:

310 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, вулиця Шевченка, 1

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 16:56

About tender

Complain ID prozorro:
Expected value:
UAH27,388.00 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

EDRPOU:
3210408637

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

Offer

UAH27,388.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління капітального будівництва виконавчого комітету Нетішинської міської ради

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Name:
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Name:
Світлана Сахно
E-mail: zakupivli_academy@ukr.net Phone: +380938526228 Web site: EDRPOU:
08571788

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Name:
Черноус Микола Миколайович
E-mail: zakupivli@kocz.gov.ua Phone: 380442449492 EDRPOU:
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