Придбання матеріалів для ремонту водомереж

Expected value

UAH260.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38482218
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Молодіжна 5/2
Rating:

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Main contact

Name:
Самолюк Ілона Віталіївна ( )
Language skills:
Phone:
+380382675486
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нитка джутова 0,6кг, втулка

Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки

Quantity:

1 штуки

Delivery period:

Mar 15 – Dec 31

Place of delivery:

Україна, 29016, Хмельницька область, Хмельницький, вул. Молодіжна 5/2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 09:56

About tender

Complain ID prozorro:
Expected value:
UAH260.00 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:
Паюк Віктор Станіславович
Phone: 0382784767 EDRPOU:
32490244
61
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH260.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький заклад дошкільної освіти №43 "Горобинка" Хмельницької міської ради Хмельницької області