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Папка для паперу картонна

Expected value

UAH310.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
14151748
Web site:
Not indicated
Address:
Україна, 32400, Хмельницька область, місто, м.Дунаївці, вул. Героїв Маріуполя, будинок 1
Rating:
1 reviews
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Main contact

Name:
Тулюк Людмила Василівна ( )
Language skills:
—
Phone:
+380385832426
E-mail:
Fax:
+380385833987

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Items list

№ Name Quantity Delivery Place of delivery
1

Папка для паперу картонна

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

Quantity:

19 штуки

Delivery period:

до Jan 31, 2023

Place of delivery:

Україна, 29013, Хмельницька область, м.Хмельницький, вул.Подільська,93

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 31, 2023, 13:08

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Оплата за фактично поставлений товар

About procurement

Complain ID prozorro:
Expected value:
UAH310.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Вітюк Тетяна Василівна
Phone: 00 EDRPOU:
21337459
Leave feedback
26
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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
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No uploaded documents

Offer

UAH310.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство теплових мереж Дунаєвецької міської ради

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Name:
Середа Ірина
E-mail: [email protected] Phone: 380667320919 EDRPOU:
41847154
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5
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Expected value

UAH574.97 without VAT

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