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 If an outdated type of EDS is used, the name will still indicate "CEP"
Будівельні матеріали, код 14520000-2 - Коштовне та напівкоштовне каміння, пемза, наждак, природні абразиви, інші мінерали та благородні метали за ДК 021:2015 Єдиного закупівельного словника: наждачка, відповідний код-14522300-9
Expected value
UAH92.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
35899357
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, місто Нетішин, вулиця Чорновола, 4
Rating:
Main contact
Name:
Сичова Тетяна Володимирівна
( )
Language skills:
—
Phone:
+380384291460
E-mail:
Fax:
+380384234844
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Наждачка
Code DK 021:2015:
14522300-9 Наждак
|
Quantity: 4 метри |
Delivery period:
May 1, 2023 – May 8, 2023
|
Place of delivery: Україна, 30100, Хмельницька область, м.Нетішин, вул.Чорновола,4 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | May 1, 2023, 15:41 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH92.00 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
UAH92.00 without VATStatus
winnerContract
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