Текстильні вироби

Текстильні вироби

Expected value

UAH28,978.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Головатюк Віта Ігорівна
Language skills:
Phone:
380384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Текстильні вироби

Code DK 021:2015: 19280000-2 Вовна, шкури та шкіра тварин

Quantity:

62 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 14:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
100% попередня оплата протягом 10-ти календарних днів після отримання оригінала рахунку від постачальника

About tender

Complain ID prozorro:
Expected value:
UAH28,978.00 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:
Бохонько Ольга Миколаївна
Phone: +0972817960 EDRPOU:
2921118961

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 29, 2021, 15:08

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2021, 15:12
Not indicated Nov 29, 2021, 15:13

Offer

UAH28,978.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"