30190000-7 Офісне устаткування та приладдя різне ( папір ксероксний формат А4,А3)

Згідно договору

Expected value

UAH320,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30190000-7 Офісне устаткування та приладдя різне ( папір ксероксний формат А4,А3) Джерело фінансування-кошти підприємства

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

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький , вул.Прибузька , 38

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 10:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH320,000.00 including 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:
Вітюк Т.В.
Phone: +380382718554 EDRPOU:
21337459
14
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 10:59

Offer

UAH320,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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