Капелюхи

Expected value

UAH40,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14321481
Web site:
Not indicated
Address:
Україна, 29003, Хмельницька область, Хмельницький, м. Хмельницький, вул. Шевченка, буд. 46
Rating:
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Main contact

Name:
Драгочинська Діана Олександрівна
Language skills:
Phone:
380500507641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капелюхи

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

40 шт.

Delivery period:

до Dec 30, 2021

Place of delivery:

Україна, 29003, Хмельницька область, Хмельницький, Шевченка, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 09:48

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:
UAH40,000.00 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:
Сігал Сніжана Володимирівна
Phone: +0971481403 EDRPOU:
2523218249

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 9, 2021, 09:51

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 09:55

Offer

UAH40,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національна академія Державної прикордонної служби України імені Богдана Хмельницького

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Name:
Порохнавець Оксана Михайлівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 0322261263 Web site: EDRPOU:
40081195

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Expected value

UAH75,748.45 without VAT

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