Пластмасові вироби

якість товару відповідно до ТУ, ДСТУ оформленні згідно чинного законодавства України

Expected value

UAH8,977.70

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356571
Web site:
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, , вул. Пересипкіна, 5
Rating:
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Main contact

Name:
Жанна Зотівна Пятакова
Language skills:
Phone:
+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пластмасові вироби

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

416 штуки

Delivery period:

Apr 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, м.Хельницький, вул.Пересипкіна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 16:56
Not indicated Apr 12, 2021, 16:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,977.70 including 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:
Таран О.А.
Phone: +380673808081 EDRPOU:
23840004

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

Contract

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 16:59

Offer

UAH8,977.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Хмельницьктеплокомуненерго"