20.30.2 Фарби та лаки,інші, та пов"язана з ним продукція; (4810000-1) Фарби

Expected value

UAH75,420.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

20.30.2 Фарби та лаки,інші, та пов"язана з ним продукція; (4810000-1) Фарби

Code DK 021:2015: 44810000-1 Фарби
Code DK 016:2010: 20.30.2 Фарби та лаки, інші, та пов’язана з ними продукція; барвники художні та друкарські чорнила

Quantity:

669 штуки

Delivery period:

Dec 20, 2016 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Прибузька 38

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2016, 14:29
Not indicated Dec 20, 2016, 14:29

About tender

Complain ID prozorro:
Expected value:
UAH75,420.38 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Тишкун А.Б.
Phone: +30382630800 EDRPOU:
23841966

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 20, 2016, 14:30

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2016, 14:34

Offer

UAH75,420.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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Name:
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Name:
Роман Коцур
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24983020

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