Стропи

Expected value

UAH7,806.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356128
Web site:
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Олег Чобан
Language skills:
Phone:
+380673800774
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Строп 4СК 5,0/1500

Code DK 021:2015: 39541220-4 Стропи

Quantity:

1 штуки

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна, Відповідно до документації
2

Строп 2СК 5,0/2000

Code DK 021:2015: 39541220-4 Стропи

Quantity:

1 штуки

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна, Відповідно до документації
3

Строп СТП 5.0/3000

Code DK 021:2015: 39541220-4 Стропи

Quantity:

2 штуки

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2023, 09:31

About tender

Complain ID prozorro:
Expected value:
UAH7,806.00 including 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:
42815443

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Oct 10, 2023, 09:31

Offer

UAH7,806.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"