ДК 021:2015:19520000-7 Пластмасові вироби

Expected value

UAH2,047.14

including VAT
Report is oficcially published in Prozorro

Information about customer

Main contact

Name:
Ольга Усова
Language skills:
Phone:
+380682022001
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:19520000-7 Пластмасові вироби

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

7 штука

Delivery period:

Jun 26, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Володимирська, 92

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 18:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
За рахунок Державного бюджету КЕКВ 2610

About tender

Complain ID prozorro:
Expected value:
UAH2,047.14 including 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:
Паюк В.С.
Phone: +3802784760 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jun 26, 2019, 18:58
Not indicated Jun 26, 2019, 18:59

Offer

UAH2,047.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" (ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" "ХМЕЛЬНИЦЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ "ПОДІЛЛЯ-ЦЕНТР")