Будівельні товари

Expected value

UAH5,148.00

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed

Information about customer

Name:
EDRPOU code:
08396724
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, Хмельницька обл., м. Шепетівка, вул. Гагаріна, 10
Rating:
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Main contact

Name:
Шакула Дмитро Олександрович
Language skills:
Phone:
0384040609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Axent (3043-01-А)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

200 шт.

Delivery period:

Nov 11, 2021 – Nov 23, 2021

Place of delivery:

Україна, 30400, Хмельницька область, Шепетівка, Гагаріна,10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 08:40

About tender

Complain ID prozorro:
Expected value:
UAH5,148.00 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:
Людмила Михалюк
E-mail: op8@klyaksa.biz Phone: +380508224051 Web site: EDRPOU:
38295925
32
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2021, 08:41
Signed contract Nov 26, 2021, 08:41

Offer

UAH5,148.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ШЕПЕТІВСЬКИЙ РЕМОНТНИЙ ЗАВОД"

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