Папір

Expected value

UAH15,684.90

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
35173158
Web site:
Address:
Україна, 29009, Хмельницька область, м.Хмельницький, вул. Козацька, буд. 42
Rating:
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Main contact

Name:
Вікторія Журавель
Language skills:
Phone:
+380382641061
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

175 пачка

Delivery period:

Dec 21, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул. Козацька, 42

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 21, 2018, 18:41

About procurement

Complain ID prozorro:
Expected value:
UAH15,684.90 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Фрединська Ольга Володимирівна
Phone: +380382718553 EDRPOU:
21337459
25
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2018, 18:43
Electronic signature Dec 21, 2018, 18:43

Offer

UAH15,684.90 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Хмельницький окружний адміністративний суд

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