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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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

«Матеріали для господарської діяльності (плитка LOANO, плитка Логан, бетоноконтакт, ґрунтовка, хрестики для плитки, клин, клей армуючий, плінтус для стелі)»

Expected value

UAH39,588.97

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ХМЕЛЬНИЦЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ СФЕРИ ПОСЛУГ"
EDRPOU code:
03063283
Web site:
Not indicated
Address:
Україна, 29017, Хмельницька область, Хмельницький, вулиця Панаса Мирного, будинок 5
Rating:
2 reviews
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Main contact

Name:
Щелкунова Тетяна Миколаївна ( )
Language skills:
—
Phone:
+380382630543
E-mail:
[email protected]
Fax:
+380382630543

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Items list

№ Name Quantity Delivery Place of delivery
1

«Матеріали для господарської діяльності (плитка LOANO, плитка Логан, бетоноконтакт, ґрунтовка, хрестики для плитки, клин, клей армуючий, плінтус для стелі)».

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

86.506 штуки

Delivery period:

Apr 7, 2023 – Dec 31, 2023

Place of delivery:

Україна, 29017, Хмельницька область, місто Хмельницький, вулиця Панаса Мирного,5

Procurement documents
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 10, 2023, 17:45

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
«Матеріали для господарської діяльності (плитка LOANO, плитка Логан, бетоноконтакт, ґрунтовка, хрестики для плитки, клин, клей армуючий, плінтус для стелі)».

About procurement

Complain ID prozorro:
UA-2023-04-10-011237-a
Expected value:
UAH39,588.97 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:
Паюк Вівтор Станіславович
Phone: 0382784766 EDRPOU:
32490244
Leave feedback
136

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

Offer

UAH39,588.97 including VAT

Status

winner

Contract

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Useful links

List of public procurements in region Khmelnytska region
List of public procurements in category Конструкційні матеріали
List of public procurements of customer ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ХМЕЛЬНИЦЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ СФЕРИ ПОСЛУГ"

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