Сіль таблетована для обслуговування котельні в опалювальний період

Згідно умов договору

Expected value

UAH2,080.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22766553
Web site:
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Пилипчука, 41
Rating:

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Main contact

Name:
Ільчук Олена Андріївна ( )
Language skills:
Phone:
+380382651508
E-mail:
Fax:
+380382651508

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Items list

Name Quantity Delivery Place of delivery
1

Сіль таблетована для обслуговування котельні в опалювальний період

Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію

Quantity:

4 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Пилипчука,41

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2022, 09:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( working )
Description:
Згідно накладної

About tender

Complain ID prozorro:
Expected value:
UAH2,080.00 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:
Майоров Ростислав Юрійович
Phone: 0382779185 EDRPOU:
2673201732

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

Offer

UAH2,080.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Хмельницький обласний центр фізичного виховання учнівської молоді

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Name:
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E-mail: ya.sayko@do.gov.ua Phone: +380442262345 EDRPOU:
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13
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Expected value

UAH2,636.66 including VAT

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