Будівельні товари

Expected value

UAH30,000.00

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

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

7 штуки

Delivery period:

Apr 4, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, Водопровідна 75

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2017, 16:03
Not indicated Apr 5, 2017, 16:04

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Романов Р.Р.
Phone: +3522354222 EDRPOU:
37083249

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

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 2017, 16:06

Offer

UAH30,000.00 including VAT

Status

winner

Contract

Useful links

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

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