Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 44210000-5 Конструкції та їх частини

Стояки СК 105-10 (опори)

Expected value

UAH178,758.22

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Хмельницьке комунальне підприємство "Електротранс""

EDRPOU code:

03328646

Web site:

Not indicated

Address:

Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2

Rating:

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Main contact

Name:

Оксана Вовк

Language skills:

—

Phone:

+380382674273,+380674929348

E-mail:

hkpeltrans@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	стояк СК-105-10 Code DK 021:2015: 44210000-5 Конструкції та їх частини	Quantity: 14 штука	Delivery period: May 20, 2019 – Dec 31, 2019	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, Тернопільська, 15/2

Procurement documents

Document name	Document type	Date of publishing
Протокол_51.doc Download	Clarification to participants' questions	May 21, 2019, 16:27
sign.p7s	Not indicated	May 21, 2019, 16:27

About tender

Complain ID prozorro:

UA-2019-05-21-002278-a

Expected value:

UAH178,758.22 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Хромова Ганна Сергіївна

Phone: +380456340602 EDRPOU:

00130659

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

Contract

Document name	Document type	Date of publishing
Договір_опори.pdf Download	Signed contract	May 21, 2019, 16:32
sign.p7s	Not indicated	May 21, 2019, 17:22