Код ДК 021:2015 19520000-7 Пластмасові вироби(Люки пластмасові)

Згідно умов договору

Expected value

UAH23,760.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Украина, 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 19520000-7 Пластмасові вироби(Люки пластмасові)

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

60 штуки

Delivery period:

Jan 16, 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 17, 2020, 15:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH23,760.00 without 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:
Мазяр О.В.
Phone: +380673112100 EDRPOU:
2330002495

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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 17, 2020, 15:45
Not indicated Jan 17, 2020, 15:45

Offer

UAH23,760.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Захарченко Андрій Вікторович
E-mail: a_zakharchenko@sunpp.atom.gov.ua Phone: 380513641164 Web site: EDRPOU:
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8
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Expected value

UAH27,753.00 without VAT

View