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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH840.00

including 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

Лампа LED

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

5 штука

Delivery period:

May 13 – 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 May 14, 14:43

About tender

Complain ID prozorro:
UA-2024-05-14-007978-a
Expected value:
UAH840.00 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

Name:
Паюк Віктор Станіславович
Phone: 0382784760 EDRPOU:
32490244
64

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

Offer

UAH840.00 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 Світильники та освітлювальна арматура
Public procurements list of the client Хмельницький заклад дошкільної освіти№1 "Капітошка"

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Name:
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All tenders of the company

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Expected value

UAH859.00 including VAT

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