Провід

Expected value

UAH623,470.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03361715
Web site:
Not indicated
Address:
Україна, 61013, Харківська обл., Харків, вулиця Шевченка, будинок 2, місто Харків, Київський район
Rating:
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Main contact

Name:
Догаєва Ірина Володимирівна
Language skills:
Phone:
+380577075740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Провід згідно специфікації (Додаток1)

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

38 пункт

Delivery period:

Dec 5, 2019 – Dec 31, 2019

Place of delivery:

Україна, 61030, Харківська обл., Харків, вул. Диканівська, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 16:14

About tender

Complain ID prozorro:
Expected value:
UAH623,470.00 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:
БАЛИЦЬКИЙ АНДРІЙ ПЕТРОВИЧ
E-mail: kompanyausk@gmail.com Phone: +380577588552 EDRPOU:
41316976

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 5, 2019, 16:17

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 16:25
Not indicated Dec 5, 2019, 16:26

Offer

UAH623,470.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Харківводоканал"

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