Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 15870000-7 Заправки та приправи.

Приправа, оцет, перець, лавровий лист.

Expected value

UAH10,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Хмельницьке комунальне підприємство "Електротранс""

EDRPOU code:

03328646

Web site:

Not indicated

Address:

Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2

Rating:

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Main contact

Name:

Оксана Вовк

Language skills:

—

Phone:

+380382674273,+380674929348

E-mail:

hkpeltrans@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Спеції Code DK 021:2015: 15870000-7 Заправки та приправи	Quantity: 560 пачок	Delivery period: Sep 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська,15/2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 16, 2020, 11:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-09-16-003463-a

Expected value:

UAH10,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Дика Наталія Василівна

Phone: +380382743469 EDRPOU:

14164024

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 16, 2020, 11:28
Договір_приправи.pdf Download	Signed contract	Sep 16, 2020, 11:27