Підшипники

Expected value

UAH998.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02092503
Web site:
Address:
Україна, 30405, Хмельницька область, м. Шепетівка, вул. Некрасова, 127
Rating:

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Main contact

Name:
Юлія Павлюк
Language skills:
Phone:
+380971758683
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підшипники

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

7 штуки

Delivery period:

до Apr 15, 2022

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, Вулиця Некрасова 127

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2022, 14:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH998.10 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

Phone: +380675884995 EDRPOU:
44438088

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

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2022, 15:01
Signed contract Mar 24, 2022, 15:01

Offer

UAH998.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ШЕПЕТІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА