ДК 021:2015 44420000-0 Будівельні товари (броньовані чи армовані двері)

Згідно договору

Expected value

UAH49,800.00

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

ДК 021:2015 44420000-0 Будівельні товари (броньовані чи армовані двері)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

6 штука

Delivery period:

Jan 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Прибузька , 38

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 12:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH49,800.00 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:
Паньковська Олена Геннадіївна
Phone: +380382630573 EDRPOU:
2858319327

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

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 13:06
Not indicated Jan 14, 2020, 13:07

Offer

UAH49,800.00 including VAT

Status

winner

Contract

Useful links

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

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