Public procurement report on signed contract
with EDS/QES

Код ДК 021:2015 18210000-4 Пальта (Куртки утеплені, вітрозахисні)

Згідно умов договору

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:
₴411,840.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-11-29-002001-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Код ДК 021:2015 18210000-4 Пальта (Куртки утеплені, вітрозахисні) , кошти підприємства

Code DK 021:2015: 18210000-4 Пальта

Quantity:

750 штука

Delivery period:

Dec 1, 2019 – Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Прибузька 38

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Nov 29, 2019, 15:29
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Гралюк І.В.
Phone:
0679050991
EDRPOU:
37557334
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴411,840.00 including VAT

Status:

winner

Documents:

Contract

Document name Document type Date of publishing
pdf
Договір(1).pdf

Document type:

Not indicated

Date of publishing:

Nov 29, 2019, 15:31
Main contact
Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax: