Гумові відтиски до печаток, код ДК 021:2015-19510000-4 - Гумові вироби

Технічні та якісні характеристики товарів зазначені в договорі

Expected value

UAH240.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04060772
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Гагаріна, 3
Rating:
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Main contact

Name:
Шостацька Марина Сергіївна ( )
Language skills:
Phone:
+380382764502
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гумові відтиски до печаток d40

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

2 шт

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вулиця Гагаріна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2021, 10:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH240.00 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:
Фрединська Ольга Володимирівна
Phone: 0382718557 EDRPOU:
21337459
14
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 3, 2021, 10:05

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2021, 10:07
Not indicated Jun 3, 2021, 10:08

Offer

UAH240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Хмельницької міської ради Хмельницької області