Папір для друку

Expected value

UAH1,380.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02317014
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул.Проскурівська, буд.56
Rating:

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Main contact

Name:
Григораш Ольга Василівна ( )
Language skills:
Phone:
+380382795638
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

20 шт

Delivery period:

Jun 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вулиця Проскурівська, 56

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 1, 2017, 15:40

About procurement

Complain ID prozorro:
Expected value:
UAH1,380.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Фрединська Ольга Володимирівна
Phone: (0382)718557 EDRPOU:
21337459
24
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
License Jun 1, 2017, 15:43
Electronic signature Jun 1, 2017, 15:44

Contract

Document name Document type Date of publishing
Electronic signature Jun 1, 2017, 15:45
Signed contract Jun 1, 2017, 15:45

Offer

UAH1,380.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Фінансове управління Хмельницької міської ради

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