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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Кутник 40х40х3 ст. 3

Expected value

UAH2,215.62

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Комбінат комунальних підприємств Старокостянтинівської міської ради
EDRPOU code:
03356039
Web site:
Not indicated
Address:
Україна, 31100, Хмельницька область, Старокостянтинів, Героїв Небесної Сотні, 1
Rating:
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Main contact

Name:
Данилюк Надія Василівна ( )
Language skills:
—
Phone:
+380671229403
E-mail:
danilyuk.nadia.67@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Кутник 40х40х3 ст. 3

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

0.044 т

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 31100, Хмельницька область, м.Старокостянтинів, вул. Героїв Небесної Сотні,1

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-05-17-001830-a
Expected value:
UAH2,215.62 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

Name:
Гладюк І І
Phone: 0963811228 EDRPOU:
35568983

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH2,215.62 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 Конструкційні матеріали
Public procurements list of the client КП Комбінат комунальних підприємств Старокостянтинівської міської ради

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