Котушка МО -200 380 та трубка термоус.6,0/3,0;8,0/4,0;10,0/5,0

у відповідності до вимог нормативних актів законодавства України

Expected value

UAH3,936.98

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356571
Web site:
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, , вул. Пересипкіна, 5
Rating:
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Main contact

Name:
Жанна Зотівна Пятакова
Language skills:
Phone:
+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Котушка МО -200 380 та трубка термоус.6,0/3,0;8,0/4,0;10,0/5,0

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

15 штуки

Delivery period:

Aug 4, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, м.Хельницький, вул.Пересипкіна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 13:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,936.98 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:
Нікулішин І.А.
Phone: +380382700505 EDRPOU:
37126183

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

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 13:44

Offer

UAH3,936.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Хмельницьктеплокомуненерго"