Папір А4

Expected value

UAH7,425.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00711913
Web site:
Not indicated
Address:
Україна, 31400, Хмельницька область, Стара Синява, толстого, 17
Rating:

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Main contact

Name:
Шевчук Валентина Станіславівна
Language skills:
Phone:
380968002166
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

45 упаковка

Delivery period:

Nov 29, 2021 – Nov 30, 2021

Place of delivery:

Україна, 31400, Хмельницька область, Стара Синява, толстого, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 12:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
згідно видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH7,425.00 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:
Омельчук Юрій Вікторович
E-mail: omel@gmail.com Phone: +380979856126 EDRPOU:
2894116798

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Nov 29, 2021, 12:32
Not indicated Nov 29, 2021, 12:33

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2021, 12:37
Not indicated Nov 29, 2021, 12:38

Offer

UAH7,425.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Старосинявська районна державна лікарня ветеринарної медицини

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