Сталь

Товар відповідає встановленим нормам та стандартам

Expected value

UAH467.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21321108
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, Хмельницький, ВУЛИЦЯ ЧЕХОВА, будинок 25
Rating:

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Main contact

Name:
Волчинський Володимир Вікторович (Volchynskyy Vladimir )
Language skills:
Phone:
+380973323749
E-mail:
Fax:
+380382650050

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Items list

Name Quantity Delivery Place of delivery
1

Арматура №8 міра А240С

Code DK 021:2015: 14622000-7 Сталь

Quantity:

0.017 т

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29008, Хмельницька область, місто Хмельницький, вул. Чехова, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 13:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH467.50 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:
Дорофеєв Петро Михайлович
Phone: 0382675439 EDRPOU:
23844278

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 21, 2021, 13:20

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 13:26
Not indicated Jan 21, 2021, 13:27

Offer

UAH467.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ХМЕЛЬНИЦЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКСВІТЛО"