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 If an outdated type of EDS is used, the name will still indicate "CEP"

Маркери перманентні

Expected value

UAH668.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Міське комунальне підприємство "Хмельницькводоканал"
EDRPOU code:
03356128
Web site:
http://www.water.km.ua/
Address:
Україна
Rating:
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Main contact

Name:
Юлія Харченко
Language skills:
—
Phone:
+380660608049
E-mail:
tenderwaterkhmn@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Маркер STANLEY "FatMax":чорний, перманентний 2шт /уп

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

4 штука

Delivery period:

до Apr 30

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Водопровідна, 75

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 21, 11:43

About tender

Complain ID prozorro:
UA-2024-03-21-004679-a
Expected value:
UAH668.00 including 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

EDRPOU:
41975759

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

Contract

Document name Document type Date of publishing
Договір№245 від 18.03.2024.pdf
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Signed contract Mar 21, 11:43

Offer

UAH668.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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Name:
Лескова Олена
E-mail: hm@probation.gov.ua Phone: 380681723830 EDRPOU:
41847154
All tenders of the company
3

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Expected value

UAH800.00 including VAT

View