Договір поставки № 28/03/17/1 від 31.03.2017р.

Придбання товару

Expected value

UAH90,000.00

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 товару

Code DK 021:2015: 44163100-1 Труби

Quantity:

1 комплект

Delivery period:

Mar 31, 2017 – Dec 31, 2017

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2017, 11:11

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Гуров О.Л.
Phone: +38 0572123889 EDRPOU:
36625371

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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 Mar 31, 2017, 11:26

Contract

Document name Document type Date of publishing
Signed contract Mar 31, 2017, 11:36

Offer

UAH90,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "ЧУГУЇВТЕПЛО"

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Expected value

UAH110,000.00 including VAT

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