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 If an outdated type of EDS is used, the name will still indicate "CEP"

Акумулятор Тopla 140 Ah/12V TOP Truck (3)

Expected value

UAH13,637.57

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП по будівництву, ремонту та експлуатації доріг виконавчого комітету Хмельницької міської ради
EDRPOU code:
03335445
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, місто Хмельницький, вулиця Ярослава Мудрого, 5
Rating:

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Main contact

Name:
Карапка Олена Петрівна ( )
Language skills:
—
Phone:
+380382641875
E-mail:
olenakp2021@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Акумулятор Тopla 140 Ah/12V TOP Truck (3)

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

2 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Ярослава Мудрого, 5

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 9, 09:35

About tender

Complain ID prozorro:
UA-2024-04-09-000951-a
Expected value:
UAH13,637.57 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

Name:
Купчак Володимир
Phone: 0674391830 EDRPOU:
35775727

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1

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

Offer

UAH13,637.57 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 Електричні акумулятори
Public procurements list of the client КП по будівництву, ремонту та експлуатації доріг виконавчого комітету Хмельницької міської ради

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