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 If an outdated type of EDS is used, the name will still indicate "CEP"

Захисні головні убори

Expected value

UAH18,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
МКП "Хмельницьктеплокомуненерго"
EDRPOU code:
03356571
Web site:
http://www.teplo.km.ua//
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, , вул. Чорнобрового Миколи професора, будинок 5
Rating:
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Main contact

Name:
Жанна Зотівна Пятакова
Language skills:
—
Phone:
+380673130533
E-mail:
urist@teplo.km.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Захисні головні убори

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

106 штуки

Delivery period:

Jan 27, 2023 – Dec 31, 2023

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул. Миколи Чорнобрового, буд.5

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 27, 2023, 14:14

About tender

Complain ID prozorro:
UA-2023-01-27-011858-a
Expected value:
UAH18,000.00 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

EDRPOU:
35703186

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

Offer

UAH18,000.00 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 Капелюхи та головні убори
Public procurements list of the client МКП "Хмельницьктеплокомуненерго"

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EDRPOU:
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1

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