Папір А-4

Expected value

UAH8,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356163
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Проскурівська, 1
Rating:

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Main contact

Name:
Щегельська Ольга Іванівна (Shchegelska Olga Ivanovna)
Language skills:
Phone:
+380680765019
E-mail:
Fax:
+380382795237

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Items list

Name Quantity Delivery Place of delivery
1

Папір А-4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

100 шт

Delivery period:

до Sep 27, 2021

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Проскурівська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2021, 09:16
Not indicated Sep 17, 2021, 08:50

About tender

Complain ID prozorro:
Expected value:
UAH8,400.00 without 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:
Баула Олександр Григорович
Phone: 0976825255 EDRPOU:
3247515096

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2021, 09:20

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2021, 09:26

Offer

UAH8,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління комунальної інфраструктури Хмельницької міської ради