Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Немаркована продукція (конверти)

5400 шт.

Expected value

UAH3,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Головне управління Держгеокадастру у Хмельницькій області

EDRPOU code:

39767479

Web site:

Not indicated

Address:

Україна, 29016, Хмельницька область, м. Хмельницький, вул. Інститутська, 4/1

Rating:

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Main contact

Name:

Олег Джума

Language skills:

—

Phone:

+380382723342

E-mail:

khm.geo.tender@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Немаркована продукція (конверти) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 200 штуки	Delivery period: Jun 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Інститутська, будиинок 4/1
2	Немаркована продукція (конверти) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 5,200 штуки	Delivery period: Jun 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Інститутська, будиинок 4/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 17, 2020, 15:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2020-06-17-006598-c

Expected value:

UAH3,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Стрембіцький Віталій Йосипович

Phone: +380674004253 EDRPOU:

21344146

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір № 101 від 17.06.2020р. на суму 3000,00 грн. з ПДВ.pdf Download	Signed contract	Jun 17, 2020, 15:35
sign.p7s	Not indicated	Jun 17, 2020, 15:36