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Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Плівки

Expected value

UAH88,333.91

including VAT
Report is oficcially published in Prozorro
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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, Хмельницький, вул. Ярослава Мудрого, 5
Rating:
1 reviews
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Main contact

Name:
Крохмалюк Інесса Олександрівна (Krohmaliuk Inessa Olekcandrivna)
Language skills:
—
Phone:
+380382641875
E-mail:
[email protected]
Fax:
+380382641874

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Items list

№ Name Quantity Delivery Place of delivery
1

Плівка с/к Oralite 5500 1,235x50 (029)

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

61.75 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Плівка с/к Oralite 1,235х50 (050)

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

61.75 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Плівка с/к Oralite 1,235х50 (010)

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

61.75 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Плівка с/к Oralite 641 1x50 (070)

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

50 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 26, 2020, 16:11

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About procurement

Complain ID prozorro:
UA-2020-02-26-002425-c
Expected value:
UAH88,333.91 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:
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Qualification of participants

Name:
Подобєдова Олена Олександрівна
Phone: +380 (50) 461-70-65 EDRPOU:
24587464

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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"
Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 26, 2020, 16:12

Contract
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 26, 2020, 16:14

Offer

UAH88,333.91 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Khmelnytska region
List of public procurements in category Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами
List of public procurements of customer КП по будівництву, ремонту та експлуатації доріг виконавчого комітету Хмельницької міської ради

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