Папір офісний

зазначена в договорі та додатку до договору

Expected value

UAH3,046.89

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22765364
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вулиця Курчатова, будинок 9
Rating:

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Main contact

Name:
Слободян Інна Володимирівна ( )
Language skills:
Phone:
+380972458467
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

36 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, Курчатова,9

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 16:23

About tender

Complain ID prozorro:
Expected value:
UAH3,046.89 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:
Фрединська Оксана Володимирівна
Phone: +380382718553 EDRPOU:
21337459
14
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 11, 2020, 16:25

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 16:31
Not indicated Sep 11, 2020, 16:34

Offer

UAH3,046.89 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький дошкільний навчальний заклад №35 "Чебурашка"

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