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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукція для чищення

згідно договору

Expected value

UAH6,137.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Волочиський комбінат комунальних підприємств
EDRPOU code:
03355749
Web site:
Not indicated
Address:
Україна, 31200, Хмельницька область, Волочиськ, вул.Музейна 9
Rating:

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Main contact

Name:
Маначинська Юлія Олександрівна
Language skills:
—
Phone:
+380977477206
E-mail:
vol.kkp@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

засіб для миття вікон

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

3 шт

Delivery period:

Mar 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31200, Хмельницька область, м. Волочиськ, вул.Музейна 9
2

сантрі

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

17 шт

Delivery period:

Mar 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31200, Хмельницька область, м. Волочиськ, вул.Музейна 9
3

білизнв

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

118 шт

Delivery period:

Mar 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31200, Хмельницька область, м. Волочиськ, вул.Музейна 9
4

гала

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

3 шт

Delivery period:

Mar 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31200, Хмельницька область, м. Волочиськ, вул.Музейна 9
5

гала

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

2 шт

Delivery period:

Mar 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31200, Хмельницька область, м. Волочиськ, вул.Музейна 9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 22, 2021, 15:32

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-03-22-002694-b
Expected value:
UAH6,137.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

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Qualification of participants

Name:
Сенько Віктор Григорович
Phone: 0982353541 EDRPOU:
1936917614

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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
sign.p7s
Not indicated Mar 22, 2021, 15:44

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 22, 2021, 16:05

Offer

UAH6,137.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Продукція для чищення
Public procurements list of the client КП Волочиський комбінат комунальних підприємств

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