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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Саінатрно-гігієнічні товари

Expected value

UAH343.72

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Хмельницький заклад дошкільної освіти №56 "Боровичок" Хмельницької міської ради Хмельницької області
EDRPOU code:
22771732
Web site:
Not indicated
Address:
Україна, 29027, Хмельницька область, Хмельницький, вул. П.Мирного 21/1
Rating:

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Main contact

Name:
Божок Тетяна Петрівна ( )
Language skills:
—
Phone:
+380382772053
E-mail:
sadochokbor56@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Рукавички латексні 25 пар

Code DK 021:2015: 18141000-9 Робочі рукавиці

Quantity:

1 упаковка

Delivery period:

до Dec 31

Place of delivery:

Україна, 29027, Хмельницька область, Хмельницький, вул. П. Мирного 21/1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 8, 11:26

About tender

Complain ID prozorro:
UA-2024-02-08-004397-a
Expected value:
UAH343.72 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

Name:
Ніколаєнко О Б
Phone: 783847 EDRPOU:
2835320434

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

UAH343.72 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Робочі рукавиці
Public procurements list of the client Хмельницький заклад дошкільної освіти №56 "Боровичок" Хмельницької міської ради Хмельницької області