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₴55,909.80 including VAT
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Customer Міське комунальне підприємство "Хмельницькводоканал"

Public procurement Procurement without using an electronic system
without Qualified electronic signature

Рукави

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Міське комунальне підприємство "Хмельницькводоканал"
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
About tender
Expected value:
₴55,909.80 including VAT
ID procurement:
UA-2017-01-12-001344-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Рукави

Code DK 021:2015: 44165300-7 Рукави
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

472 метри погонні

Delivery period:

Jan 11, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, Водопровідна 75

Item documents:

Нет загруженных документов
Tender documentation
Document name Document type Confidentiality Date of publishing
pdf
IMG_0002.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 12, 2017, 17:17
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Гралюк І.В.
Phone:
+382615017
EDRPOU:
37557334

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

Offer:

₴55,909.80 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
pdf
IMG_0002.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 12, 2017, 17:18
Main contact
Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Name:
Кузнецов Сергій Володимирович
E-mail:
S.KUZNETSOV@KBP.AERO
Phone:
+380442817195
Web site: EDRPOU:
20572069
All tenders of the company

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₴58,333.33 without VAT

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