ДОГОВІР №1 Продукція для чищення від.05.02.2020р.

в договорі

Expected value

UAH6,000.00

without 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
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

1 комплект

Delivery period:

Feb 5, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 13:47

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 without 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:
Леонов В.М.
Phone: +380574625866 EDRPOU:
2942212077

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

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 13:49
Not indicated Feb 5, 2020, 13:50

Offer

UAH6,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "ЧУГУЇВТЕПЛО"

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Name:
Сергієнко Світлана
E-mail: zakypivli103@gmail.com Phone: 380973462451 EDRPOU:
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Expected value

UAH10,000.00 including VAT

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Name:
Світлана Ганюк
E-mail: bux.fizmat@gmail.com Phone: +380567768216, +380973925260 EDRPOU:
24993017

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Expected value

UAH6,359.00 including VAT

View