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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 – 44830000-7 Мастики, шпаклівки, замазки та розчинники

Expected value

UAH46,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "Хмельницьке комунальне підприємство "Електротранс""
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Діана ЧЕРНИЛЕВСЬКА
Language skills:
—
Phone:
+380682020239
E-mail:
diana.chdp@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Мастики, шпаклівки, замазки та розчинники

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

18 коробка

Delivery period:

Nov 21, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, 15/2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 21, 2022, 16:30

About tender

Complain ID prozorro:
UA-2022-11-21-013295-a
Expected value:
UAH46,000.00 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:
30318583

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

Contract

Document name Document type Date of publishing
ScanImage544.pdf
Download
Signed contract Nov 21, 2022, 16:31

Offer

UAH46,000.00 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 Мастики, шпаклівки, замазки та розчинники
Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""

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