Договір №8 від 14.02.2017р.

Придбання материалів

Expected value

UAH77,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35944142
Web site:
Address:
Україна, 63503, Харківська область, м.Чугуїв, вул.Гагаріна 15
Rating:
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Main contact

Name:
Віталій Кулініч
Language skills:
Phone:
+380675740788,+380574622218
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання материалів

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

1 комплект

Delivery period:

Feb 14, 2017 – Dec 31, 2017

Place of delivery:

Україна, 63503, Харківська область, м.Чугуїв, Гагаріна,15

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 14, 2017, 11:06

About tender

Complain ID prozorro:
Expected value:
UAH77,800.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Холдоша О.В.
Phone: +38 050 6321841 EDRPOU:
2724617633

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2017, 11:43

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2017, 11:49

Offer

UAH77,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП " Комунальне підприємство "ЧУГУЇВТЕПЛО""

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