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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Знаряддя

Expected value

UAH275.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Парки і сквери м.Хмельницького
EDRPOU code:
38919564
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Паркова, 1
Rating:

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Main contact

Name:
Андрощук Богдана Вікторівна ( )
Language skills:
—
Phone:
+380382715894
E-mail:
kp_parky@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

мітчик 8*1.25

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29025, Хмельницька область, м.Хмельницький, вул. Паркова, 1
2

мітчик 6*1.0

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29025, Хмельницька область, м.Хмельницький, вул. Паркова, 1
3

мітчик 10*1.5

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29025, Хмельницька область, м.Хмельницький, вул. Паркова, 1
4

Олівець POLAX

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29025, Хмельницька область, м.Хмельницький, вул. Паркова, 1
5

Свердло по кераміці

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29025, Хмельницька область, м.Хмельницький, вул. Паркова, 1
6

Плашка

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

3 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29025, Хмельницька область, м.Хмельницький, вул. Паркова, 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 27, 2022, 09:11

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-09-26-008705-a
Expected value:
UAH275.00 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:
Семенюк Олександр Петрович
Phone: 704970 EDRPOU:
41820913

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

UAH275.00 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 Знаряддя
Public procurements list of the client КП Парки і сквери м.Хмельницького