Авансовий платіж за поштові витрати, за марки то конверти

Expected value

₴85.50

without VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

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

Авансовий платіж за поштові витрати, за марки то конверти

Code DK 021:2015: 22410000-7 Марки

Quantity:

1 послуга

Delivery period:

до Oct 31

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 11:35

About tender

Complain ID prozorro:
Expected value:
₴85.50 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:
Смілянський Ігор Юхимович
Phone:
+380443232020
EDRPOU:
21560045

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 11:39

Contract

Document name Document type Date of publishing
Not indicated Sep 24, 11:41

Offer

₴85.50 without VAT

Status

winner

Contract

Useful links

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