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 If an outdated type of EDS is used, the name will still indicate "CEP"

Саморіз, шуруп, гайка, шайба, хомут та інше

Expected value

UAH6,124.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
МКП "Хмельницьктеплокомуненерго"
EDRPOU code:
03356571
Web site:
http://www.teplo.km.ua//
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:
urist@teplo.km.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Саморіз, шуруп, гайка, шайба, хомут та інше

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2,150 штуки

Delivery period:

Feb 3, 2022 – Dec 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 3, 2022, 15:05

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:
UA-2022-02-03-010018-b
Expected value:
UAH6,124.50 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380382633424 EDRPOU:
23840004

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 3, 2022, 15:07

Offer

UAH6,124.50 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client МКП "Хмельницьктеплокомуненерго"

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