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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Канцтовари (папір офсетний)

Expected value

UAH2,035.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
відділ культури Шепетівської міської ради
EDRPOU code:
02231318
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, вулиця Островського,4
Rating:

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Main contact

Name:
Ільчук Олена Валеріївна ( )
Language skills:
—
Phone:
+380971381591
E-mail:
shep_vddlcyltyre@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

папір офсетний

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

Quantity:

11 шт

Delivery period:

May 4, 2022 – Dec 31, 2022

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, вул. Героїв Небесної Сотні, 54 (Шепетівська дитяча художня школа)

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-05-04-000884-a
Expected value:
UAH2,035.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Корзун Дмитро Юрійович
Phone: 0675041524 EDRPOU:
2718204819

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH2,035.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client відділ культури Шепетівської міської ради

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