Код ДК 021:2015 32250000-0 Мобільні телефони (Смартфони та аксесуари)

Згідно умов договору

Expected value

UAH130,000.00

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

Код ДК 021:2015 32250000-0 Мобільні телефони (Смартфони та аксесуари) Джерело фінансування кошти пілприємства

Code DK 021:2015: 32250000-0 Мобільні телефони

Quantity:

1 комплект

Delivery period:

Jul 4, 2019 – Mar 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 14:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 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:
Чувашов А.В.
Phone: +380971003501 EDRPOU:
35625082

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 15:13

Offer

UAH130,000.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Андрій Константінов
E-mail: andrii.konstantinov@ecu.gov.ua Phone: +380503671552 Web site: EDRPOU:
32984271

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1
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Expected value

UAH109,942.00 including VAT

View