Папір ксероксний

Expected value

UAH1,780.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38303553
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, Хмельницький, Грушевського,64
Rating:

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Main contact

Name:
Площинська Оксана Вікторівна ( )
Language skills:
Phone:
+380222778073
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір ксероксний

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

Quantity:

20 пачка

Delivery period:

May 7, 2021 – May 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Грушевського, 64

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2021, 08:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Папір ксероксний

About tender

Complain ID prozorro:
Expected value:
UAH1,780.00 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

Name:
Вавульська Ірина Дмитрівна
Phone: +380700373 EDRPOU:
1965608402

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated May 7, 2021, 09:02
Not indicated May 7, 2021, 09:01

Contract

Document name Document type Date of publishing
Not indicated May 7, 2021, 09:08
Not indicated May 7, 2021, 09:09

Offer

UAH1,780.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління охорони здоров'я Хмельницької міської ради

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