Фанера

Згідно розділу 2 Договору

Expected value

UAH19,625.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37766007
Web site:
Not indicated
Address:
Україна, 61105, Харківська область, Харків, вул.Ньютона, буд.5
Rating:

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Main contact

Name:
Сачко Наталія Євгенівна (Sachko Natalia)
Language skills:
Phone:
380994562220
E-mail:
Fax:
0572-52-81-00

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Items list

Name Quantity Delivery Place of delivery
1

Фанера

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

1 лот

Delivery period:

Jun 7, 2017 – Dec 31, 2017

Place of delivery:

Україна, 61105, Харківська область, Харків, вул. Ньютона,буд. 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 2017, 10:27

About tender

Complain ID prozorro:
Expected value:
UAH19,625.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Авєр'янов Павло Павлович
E-mail: pavel-av@ukr.net Phone: 380686411156 EDRPOU:
3062223716

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 7, 2017, 10:30

Contract

Document name Document type Date of publishing
Signed contract Jun 7, 2017, 10:37
Not indicated Jun 7, 2017, 10:38

Offer

UAH19,625.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Тролейбусне депо №2"

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