Тапочки

Expected value

UAH2,475.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22767506
Web site:
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Храновського, 11а
Rating:
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Main contact

Name:
Руслан Стасюк
Language skills:
Phone:
+380504360708
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тапочки

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

10 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. М. Красовського, буд. 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 10:26

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,475.20 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:
Бондар С.В.
Phone: +380675995901 EDRPOU:
41275741

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

Contract

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 10:27
Not indicated Aug 22, 2019, 10:27

Offer

UAH2,475.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "ХМЕЛЬНИЦЬКОБЛЕНЕРГО"