електроди

відповідно умовам договору та чинного законодавства

Expected value

UAH400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40843919
Web site:
Not indicated
Address:
Україна, 32162, Хмельницька область, Солобківці, вул.Грушевського 2
Rating:

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Main contact

Name:
Личак Валентина Василівна
Language skills:
Phone:
+380963839838
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електроди

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

2 пачка

Delivery period:

Oct 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 32162, Хмельницька область, с. Солобківці, вул. Грушевського,2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 12:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH400.00 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:
Добжанська Галина Сергіївна
Phone: 80385323216 EDRPOU:
2200825904

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 12:50

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 13:17

Offer

UAH400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Побут сервіс"

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH500.00 including VAT

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