Вал фрези

Expected value

UAH950.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38919564
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Паркова, 1
Rating:

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Main contact

Name:
Андрощук Богдана Вікторівна ( )
Language skills:
Phone:
+380382715894
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вал фрези

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

1 штуки

Delivery period:

Oct 25, 2023 – Dec 31, 2023

Place of delivery:

Україна, 29025, Хмельницька область, м.Хмельницький, вул. Паркова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2023, 11:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH950.00 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:
Лазука Артем Валерійович
Phone: 3432310213 EDRPOU:
3432310213

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

Offer

UAH950.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Парки і сквери м.Хмельницького

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E-mail: natcof75@ukr.net Phone: +380505799497 Web site: EDRPOU:
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9
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Expected value

UAH1,346.00 including VAT

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