Придбання будівельних матеріалів для проведення ремонтних робіт господарським способом

Expected value

UAH3,894.00

without 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

Дюфа фарба гумова сірий графіт 3.5 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 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 Nov 17, 2023, 10:56

About tender

Complain ID prozorro:
Expected value:
UAH3,894.00 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:
Редик Н М
Phone: 0673052160 EDRPOU:
2581112125

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

Offer

UAH3,894.00 without VAT

Status

winner

Contract

Useful links

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

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Наталя Іванівна Волкова
E-mail: nadbyzke-tender2017@ukr.net Phone: +380992807301 EDRPOU:
02546140

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Name:
Людмила Кришталь
E-mail: krushtal123@gmail.com Phone: +380963692131 Web site: EDRPOU:
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