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 If an outdated type of EDS is used, the name will still indicate "CEP"

матеріали для господарської діяльності

Expected value

UAH2,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Хмельницький заклад дошкільної освіти№1 "Капітошка"
EDRPOU code:
35605307
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, місто Хмельницький, вул. Козацька, 54/2
Rating:

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Main contact

Name:
Наконечна Інна Вікторівна ( )
Language skills:
—
Phone:
+380382640851
E-mail:
dnzkhm1@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Жалюзі вертикальні

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

5 метри квадратні

Delivery period:

Feb 14 – Dec 31

Place of delivery:

Україна, 29009, Хмельницька область, місто Хмельницький, вулиця Козацька 54/2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 14, 09:54

About tender

Complain ID prozorro:
UA-2024-02-14-001152-a
Expected value:
UAH2,000.00 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:
Хитрий Руслан Анатолійович
Phone: 0967436345 EDRPOU:
2987812251

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

Offer

UAH2,000.00 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 Вироби домашнього текстилю
Public procurements list of the client Хмельницький заклад дошкільної освіти№1 "Капітошка"

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Name:
Надія Штифюк
E-mail: nabondar0901@gmail.com Phone: +380966299241 Web site:
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EDRPOU:
02005711
All tenders of the company

Not enough reviews to form a rating

2

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Expected value

UAH1,554.00 including VAT

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