ДСП

Expected value

UAH13,553.06

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

ДСП

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

34.8 метри квадратні

Delivery period:

Dec 27, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29001, Хмельницька область, м. Хмельницький, вул. Героїв Майдану, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2022, 21:10

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:
UAH13,553.06 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:
Собко Олександр Володимирович
Phone: 0382627021 EDRPOU:
40229610

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

Offer

UAH13,553.06 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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