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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Карта України адмін. поділ. 160х110 картон ламінація М1:850000

Expected value

UAH664.91

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Комбінат комунальних підприємств Старокостянтинівської міської ради
EDRPOU code:
03356039
Web site:
Not indicated
Address:
Україна, 31100, Хмельницька область, Старокостянтинів, Героїв Небесної Сотні, 1
Rating:
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Main contact

Name:
Данилюк Надія Василівна ( )
Language skills:
—
Phone:
+380671229403
E-mail:
danilyuk.nadia.67@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Карта України адмін. поділ. 160х110 картон ламінація М1:850000

Code DK 021:2015: 22114300-5 Мапи

Quantity:

1 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 31100, Хмельницька область, м.Старокостянтинів, вул. Героїв Небесної Сотні,1

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( working )

About tender

Complain ID prozorro:
UA-2022-05-02-000528-b
Expected value:
UAH664.91 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Вітюк Т В
Phone: 0382718557 EDRPOU:
21337459
14

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH664.91 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Мапи
Public procurements list of the client КП Комбінат комунальних підприємств Старокостянтинівської міської ради