шнек

ДСТУ 3278-95

Expected value

UAH49,980.00

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:
Катерина Миколаївна Янюк
Language skills:
Phone:
+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шенк

Code DK 021:2015: 16820000-9 Частини для лісогосподарської техніки

Quantity:

1 штуки

Delivery period:

Apr 12, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул Пересипкіна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 17:03

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH49,980.00 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:
Ляховий О.Ф.
Phone: +380973050225 EDRPOU:
40480513

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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, 17:04
Signed contract Apr 12, 2021, 17:04

Offer

UAH49,980.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Хмельницьктеплокомуненерго"