Товари за кодом ДК 021:2015 - 19510000-4 гумові вироби

Expected value

UAH2,359.88

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356039
Web site:
Not indicated
Address:
Україна, 31100, Хмельницька область, Старокостянтинів, Героїв Небесної Сотні, 1
Rating:
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Main contact

Name:
Кицун Алла Віталіївна ( )
Language skills:
Phone:
+380385449989
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Товари за кодом ДК 021:2015 - 19510000-4 гумові вироби

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

6 штука

Delivery period:

до Feb 28

Place of delivery:

Україна, 31100, Хмельницька область, місто Старокостянтинів, вулиця Героїв Небесної Сотні, 1

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 27, 11:13

About procurement

Complain ID prozorro:
Expected value:
UAH2,359.88 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.
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Qualification of participants

Name:
Кукуруза Олександр Леонідович
Phone: 0432550231 EDRPOU:
35111493

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

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Offer

UAH2,359.88 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КП Комбінат комунальних підприємств Старокостянтинівської міської ради