Друкована продукція

Expected value

UAH9,464.88

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21340148
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, провулок Миру, 5
Rating:

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Main contact

Name:
Вещеня Ліана Леонідівна ( )
Language skills:
Phone:
+380384290141
E-mail:
Fax:
+380384231910

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Items list

Name Quantity Delivery Place of delivery
1

Паперові і картонні журнали

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

150 шт

Delivery period:

May 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, прос. Миру 5

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 11:26

About tender

Complain ID prozorro:
Expected value:
UAH9,464.88 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:
Колесюк Віктор Володимирович
Phone: 0978106908 EDRPOU:
2537505311

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2020, 11:33

Contract

Document name Document type Date of publishing
Not indicated May 28, 2020, 11:38

Offer

UAH9,464.88 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нетішинський навчально-виховний комплекс "Загальноосвітня школа І-ІІ ступенів та ліцей"

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Name:
Інна Голуб
E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
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11
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Expected value

UAH13,700.00 including VAT

View