Папір А4

Згідно договору

Expected value

₴4,360.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38469307
Web site:
Not indicated
Address:
Україна, 31331, Хмельницька область, село Малиничі, вулиця Сонячна 30
Rating:

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Main contact

Name:
Підгородецька Ольга Олександрівна ( )
Language skills:
Phone:
+380382665070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

20 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 29016, Хмельницька область, м. Хмельницький, вул. Львівське шосе, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 11:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴4,360.00 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:
Мірочник Вадим Йосипович
Phone: 0685172734 EDRPOU:
3139722437

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

Contract

Document name Document type Date of publishing
Signed contract Sep 20, 11:58

Offer

₴4,360.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Центр первинної медичної допомоги Хмельницького району"