Матеріали, інвентар для господарської діяльності

Expected value

UAH3,561.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25834226
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Івана Павла ІІ
Rating:
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Main contact

Name:
Дубчак Олена Володимирівна ( )
Language skills:
Phone:
+380977645446
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горщик 4,5 л

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

4 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вул.І.Павла II, 1
2

Горщик 20 л

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вул.І.Павла II, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2023, 16:56

About tender

Complain ID prozorro:
Expected value:
UAH3,561.00 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
Phone: 784767 EDRPOU:
32490244
68
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH3,561.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад загальної середньої освіти "Ліцей №18 Хмельницької міської ради"

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Name:
Любов Сергіївна Байталюк
E-mail: baytalyuk.lyubov@gmail.com Phone: +380679147283 EDRPOU:
24448811
3
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Expected value

UAH6,500.00 including VAT

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