чоботи гумові

Expected value

UAH58,208.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34953769
Web site:
Not indicated
Address:
Україна, 61033, Харківська область, Харків, вул. Тахіатаська,3 м. Харків
Rating:

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Main contact

Name:
Мельник Юрій
Language skills:
Phone:
+380939421706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

чоботи гумові

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

80 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61033, Харківська область, Харків, Тахіатаська,3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 08:47

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH58,208.00 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:
Бойко Д.О.
Phone: +382577570002 EDRPOU:
40377404

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 6, 2020, 08:50

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 08:52

Offer

UAH58,208.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальне підприємство "Комплекс з експлуатації об`єктів водозниження і зливової каналізації"

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Степанова Ганна Миколаївна
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