папки

Expected value

₴604.54

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21338817
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, вулиця Островського,2
Rating:

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Main contact

Name:
Дуганець Оксана Петрівна ( )
Language skills:
Phone:
+380977646229
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папки-скорозшивачі

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

12 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 30400, Хмельницька область, м.Шепетівка, вул. Островського ,2
2

папка для паперу картонна на завязках

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

15 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 30400, Хмельницька область, м.Шепетівка, вул. Островського ,2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 15:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴604.54 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:
Талімончук Дмитро Миколайович
Phone: 0973994016 EDRPOU:
3210408637

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

₴604.54 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Музей пропаганди" ХОР