саморіз, дюбель, цвяхи

Expected value

UAH1,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26158477
Web site:
Address:
Україна, 30100, Хмельницька область, місто Нетішин, ВУЛИЦЯ ЕНЕРГЕТИКІВ, будинок 3
Rating:
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Main contact

Name:
Катаріна Абдурашитова
Language skills:
Phone:
+380979338826
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

саморіз

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

500 штука

Delivery period:

до Jun 30

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Енергетиків 3
2

дюбель

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

250 штука

Delivery period:

Apr 23 – Jun 30

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Енергетиків 3
3

цвяхи

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

10 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Енергетиків 3

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 14:32

About tender

Complain ID prozorro:
Expected value:
UAH1,500.00 without 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

EDRPOU:
277856442

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

Offer

UAH1,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client НЕТІШИНСЬКА ГІМНАЗІЯ "ЕНЕРГІЯ" НЕТІШИНСЬКОЇ МІСЬКОЇ РАДИ ШЕПЕТІВСЬКОГО РАЙОНУ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

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