Придбання пально-мастильних матеріалів

Інформація про технічні та якісні характеристики товарів, робіт чи послуг зазначені у договорі і додатках до договору

Expected value

UAH162.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25908189
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Миколи Мазура, 17
Rating:

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Main contact

Name:
Лучко Світлана Олександрівна ( )
Language skills:
Phone:
+380382717471
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олива YUKO POWER SYNT 4T

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. М.Мазура, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 9, 2023, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH162.00 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:
Паюк Віктор Станіславович
Phone: 784767 EDRPOU:
32490244
64
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH162.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Комунальний заклад загальної середньої освіти " Початкова школа № 5 Хмельницької міської ради"