Канцтовари

Канцтовари

Expected value

UAH943.64

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004746
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Хотовицького, буд.6
Rating:
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Main contact

Name:
Вандоляк Зоряна Анатоліївна ( )
Language skills:
Phone:
+380382670313
E-mail:
Fax:
+380382671835

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

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

Quantity:

12 найменувань

Delivery period:

May 6, 2021 – May 31, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м. Хмельницький, вул. Хотовицького, 6

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 11:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Канцтовари

About tender

Complain ID prozorro:
Expected value:
UAH943.64 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:
Фединська Ольга Володимирівна
Phone: 0382703959 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 11, 2021, 11:16

Contract

Document name Document type Date of publishing
Not indicated May 11, 2021, 11:19
Not indicated May 11, 2021, 11:18

Offer

UAH943.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Хмельницький міський перинатальний центр" Хмельницької міської ради

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