Скло

Expected value

UAH730.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03335445
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, Хмельницький, вул. Ярослава Мудрого, 5
Rating:

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Main contact

Name:
Костюк Анна Михайлівна (Krohmaliuk Inessa Olekcandrivna)
Language skills:
Phone:
+380382641875
E-mail:
Fax:
+380382641874

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Items list

Name Quantity Delivery Place of delivery
1

безпечне скло триплекс 3х3

Code DK 021:2015: 14820000-5 Скло

Quantity:

0.91 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул. Ярослава Мудрого, 5

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2020, 12:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH730.00 without 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

Name:
Мігуль Сергій Володимирович
Phone: 0677225641 EDRPOU:
2740815456

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 29, 2020, 13:00

Contract

Document name Document type Date of publishing
Not indicated May 29, 2020, 13:02

Offer

UAH730.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП по будівництву, ремонту та експлуатації доріг виконавчого комітету Хмельницької міської ради