Гофра

Expected value

UAH640.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34114840
Web site:
Address:
Україна, 32600, Хмельницька область, Нова Ушиця, вулиця Подільська, 34
Rating:

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Main contact

Name:
Галицька Ольга Миколаївна ( )
Language skills:
Phone:
+380384730064
E-mail:
Fax:
+380384730064

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Items list

Name Quantity Delivery Place of delivery
1

Гофра

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

4 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 32600, Хмельницька область, Нова Ушиця, Подільська 34

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2023, 14:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Гофра

About tender

Complain ID prozorro:
Expected value:
UAH640.00 without 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:
Самсонович Олег Васильович
Phone: 0673840729 EDRPOU:
3021509377

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 22, 2023, 14:29

Offer

UAH640.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Новоушицький фаховий коледж Закладу вищої освіти "Подільський державний університет"