Акумулятори

Expected value

UAH84,960.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08202826
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, Хмельницький, вул. Героїв Майдану, 64
Rating:

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Main contact

Name:
Семенюк Дмитро Володимирович ( )
Language skills:
Phone:
+380382720513
E-mail:
Fax:
+380382720513

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

14 штуки

Delivery period:

Nov 25, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Героїв Майдану, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2022, 21:30

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:
UAH84,960.00 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

Name:
Докіль Сергій Леонідович
Phone: 0675884995 EDRPOU:
44438088

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

Offer

UAH84,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький обласний територіальний центр комплектування та соціальної підтримки

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Name:
Кучерук Олена Миколаївна
E-mail: KUCHERUK.OM@KTE.KMDA.GOV.UA Phone: 380678292877 EDRPOU:
40538421
9
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