код ДК 021:2015-39130000-2 - Офісні меблі (Офісні меблі)

Детальна інформація у договорі

Expected value

UAH23,745.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43248133
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, м. Харків, вул. Мефодіївська, буд. 11
Rating:
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Main contact

Name:
Сергій Борозняк
Language skills:
Phone:
+380966504047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісні меблі

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

7 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61037, Харківська область, м.Харків, вул. Мефодіївська, буд.11

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 19:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH23,745.00 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:
ЛЕОНОВА ВІКТОРІЯ СЕРГІЇВНА
Phone: +380501228567 EDRPOU:
3100205240

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

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 19:11
Not indicated Feb 17, 2020, 19:11

Offer

UAH23,745.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКІ ТЕПЛОВІ СИСТЕМИ"

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Expected value

UAH16,050.00 including VAT

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