Кілька

Expected value

₴17,052.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08564794
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, Хмельницький, вул. Кам"янецька 39
Rating:

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Main contact

Name:
Бабенко Артем Олегович
Language skills:
Phone:
+380382651223
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кілька черн. в т/с "Союз морей" 240 г

Code DK 021:2015: 15240000-2 Рибні консерви та інші рибні страви і пресерви

Quantity:

840 банка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 2022, 09:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴17,052.00 without 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:
Сологуб Дмитро Леонідович
Phone: 0966859838 EDRPOU:
3292015416

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

₴17,052.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ХМЕЛЬНИЦЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"