ДК 021:2015 30190000-7 - Офісне устаткування та приладдя різне

Expected value

UAH1,150.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38072476
Web site:
Not indicated
Address:
Україна, 32600, Хмельницька область, смт Нова Ушиця, вул. Захисників України, 36
Rating:

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Main contact

Name:
Топольницька Марина Миколаївна ( )
Language skills:
Phone:
+380384722337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір офісний А4

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

Quantity:

5 штуки

Delivery period:

Mar 13, 2023 – Dec 31, 2023

Place of delivery:

Україна, 32600, Хмельницька область, смт Нова Ушиця, вул.Захисників України,36

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2023, 08:51

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:
UAH1,150.00 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:
Ковальський Петро Петрович
Phone: 0673324823 EDRPOU:
3014110596

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

Offer

UAH1,150.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Новоушицький центр первинної медико-санітарної допомоги" Новоушицької селищної ради

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Папір ватман А4, скоби № 10 за ДК 021: 2015 код 30190000-7 «Офісне устаткування та приладдя різне»
Папір ватман А4, скоби № 10 за ДК 021: 2015 код 30190000-7 «Офісне устаткування та приладдя різне»
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Марина Іванівна
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