Флеш-карта

Expected value

UAH500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22774268
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Проскурівська 83
Rating:

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Main contact

Name:
Максімчук Олеся Анатоліївна ( )
Language skills:
Phone:
+380382651192
E-mail:
Fax:
+380382651192

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Items list

Name Quantity Delivery Place of delivery
1

Флеш-карта

Code DK 021:2015: 30234000-8 Носії інформації

Quantity:

2 штуки

Delivery period:

Dec 2, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький,, вул. Свободи, 37

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2022, 17:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH500.00 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:
Софіян Ніна Макарівна
Phone: 0970650709 EDRPOU:
2317315089

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

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2022, 17:30

Offer

UAH500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький обласний центр науково-технічної творчості учнівської молоді