ДК 021:2015 14210000-6 Гравій, пісок, щебінь і наповнювачі (пісок)

Expected value

UAH50,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05392163
Web site:
Not indicated
Address:
Україна, 62433, Харківська область, м. Люботин, вул. Слобожанська, буд. 151
Rating:
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Main contact

Name:
Людмила Штепа
Language skills:
Phone:
+380637199695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Грвій, пісок, щебінь і наповнювачі (пісок)

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

Quantity:

189 метр кубічний

Delivery period:

Nov 11, 2019 – Nov 20, 2019

Place of delivery:

Україна, 62433, Харківська область, м.Люботин, Слобожанська , 151

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 10:40

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 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:
Ємельяненко Андрія Олексійовича
Phone: +380577312180 EDRPOU:
32676527

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

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 10:56

Offer

UAH50,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИРОБНИЧЕ УПРАВЛІННЯ КОМУНАЛЬНОГО ГОСПОДАРСТВА ЛЮБОТИНСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ

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