футляри

КЕКВ 2210

Expected value

UAH1,281.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04059243
Web site:
Address:
Україна, 61003, Харківська область, Харків, майдан Конституції, 7
Rating:

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Main contact

Name:
Палашевський Денис Іванович
Language skills:
Phone:
380577252588
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

футляри

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

14 штуки

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 61003, Харківська область, Харків, майдан Конституції, будинок 7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 11:31

About tender

Complain ID prozorro:
Expected value:
UAH1,281.00 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:
Ковальков Михайло Олександрович
E-mail: futl_amethyst@ukr.net Phone: +380577578686 EDRPOU:
2252616177

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 20, 2020, 11:39
Not indicated Mar 20, 2020, 11:39

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 11:51
Signed contract Mar 20, 2020, 11:50

Offer

UAH1,281.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківська міська рада

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH1,800.00 including VAT

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