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 If an outdated type of EDS is used, the name will still indicate "CEP"
Омивач скла
Expected value
UAH480.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
00712019
Web site:
Not indicated
Address:
Україна, 31600, Хмельницька область, Чемерівці, вул.Пушкіна,21
Rating:
Main contact
Name:
Бадик Ольга Вікторівна
( )
Language skills:
—
Phone:
+380385991013
E-mail:
Fax:
+380385991857
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Омивач скла, 5л
Code DK 021:2015:
24900000-3 Чисті хімічні речовини та різноманітна хімічна продукція
|
Quantity: 5 штуки |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, 31601, Хмельницька область, смт. Чемерівці, Пушкіна, 21 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 27, 2023, 11:10 |
Terms of payment
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
banking
)
Description:
кошти спеціального фонду
About tender
Complain ID prozorro:
Expected value:
UAH480.00 without 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
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH480.00 without VATStatus
winnerContract
View of the contract