Будівельні товари

Expected value

UAH99,999.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02092644
Web site:
Not indicated
Address:
Україна, 31100, Хмельницька область, місто Старокостянтитнів, вулиця Рудяка, 19
Rating:

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Main contact

Name:
Возна Анастасія Андріївна ( )
Language skills:
Phone:
+380982313433
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

475 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 31100, Хмельницька область, м. Старокостянтинів, вул. Рудяка 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 14:19

About tender

Complain ID prozorro:
Expected value:
UAH99,999.00 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:
Марчук Руслан
Phone: 0385434450 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH99,999.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА"ВОДОКАНАЛ" СТАРОКОСТЯНТИНІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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Name:
Литвак Артем Володимирович
E-mail: kpkvkprocurements@gmail.com Phone: 380985365443 Web site: EDRPOU:
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Name:
Ярослав Сайко
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