Кабелі та супутня продукція

Expected value

UAH9,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25803409
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Якова Гальчевського, 34
Rating:

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Main contact

Name:
Куркула Юлія Вячеславівна ( )
Language skills:
Phone:
+380971373081
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель з інсталяцією

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

280 м

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 09117, Київська область, м.Біла Церква, вул.Ярослва Мудрого,16/2 кв.9

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 12:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,800.00 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:
ЗОЛОТОГОЛОВА ІНГА ЛЕОНІДІВНА
Phone: 0505183954 EDRPOU:
3261114184

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 14, 2022, 12:41

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 12:47
Not indicated Feb 14, 2022, 12:45

Offer

UAH9,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Спеціалізована загальноосвітня І-ІІІ ступенів школа № 8 міста Хмельницького

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Name:
Цар Ярослава
E-mail: yasyatsar@gmail.com Phone: 380992440876 EDRPOU:
36038290

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Expected value

UAH9,947.00 including VAT

View