Пачка-файл А4, батарейка, папка-швидкошивач пластикова, папір офісний А4

Expected value

UAH818.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41870723
Web site:
Not indicated
Address:
Україна, 31022, Хмельницька область, Антоніни, площа Графська, будинок 3
Rating:

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Main contact

Name:
Сивець Ольга Олександрівна ( )
Language skills:
Phone:
+380975172851
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пачка-файл А4, батарейка, папка-швидкошивач пластикова, папір офісний А4

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

Quantity:

4 шт

Delivery period:

Sep 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31022, Хмельницька область, смт.Антоніни, вул.Графська ,3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 13:19

About tender

Complain ID prozorro:
Expected value:
UAH818.00 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:
Бринюк Вікторія Володимирівна
Phone: 0964067575 EDRPOU:
2617213349

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2021, 13:22
Not indicated Sep 20, 2021, 13:23

Contract

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 13:24
Not indicated Sep 20, 2021, 13:25

Offer

UAH818.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді, спорту, культури і туризму Антонінської селищної ради Хмельницького району Хмельницької області

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Папір ватман А4, скоби № 10 за ДК 021: 2015 код 30190000-7 «Офісне устаткування та приладдя різне»
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Name:
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