Електроди

Expected value

UAH79,874.70

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

Електроди

Code DK 021:2015: 31711140-6 Електроди
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

2,125 кілограми

Delivery period:

Jan 11, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, Водопровідна 75

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2017, 16:23

About tender

Complain ID prozorro:
Expected value:
UAH79,874.70 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Гралюк І.В.
Phone: +382615017 EDRPOU:
37557334

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

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2017, 16:32

Offer

UAH79,874.70 including VAT

Status

winner

Contract

Useful links

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