Лист оцинкований

Expected value

UAH18,562.50

without 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:
Олена Олександрівна Коржик
Language skills:
Phone:
+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист оцинкований

Code DK 021:2015: 44450000-9 М’яка сталь

Quantity:

1 найменувань

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул. Професора Миколи Чорнобрового, буд.5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 15:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,562.50 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

Phone: +380988643735 EDRPOU:
2730407347

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

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 15:38

Offer

UAH18,562.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Хмельницьктеплокомуненерго"