футляр

Expected value

UAH18,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24283333
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, Харків, вул. Сумська, 64
Rating:

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Main contact

Name:
Ковальова Олена Михайлівна ( )
Language skills:
Phone:
+380577002008
E-mail:
Fax:
+380577005335

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Items list

Name Quantity Delivery Place of delivery
1

футляр

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

600 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61002, Харківська область, м. Харків, вул. Сумська, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 17:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець оплачує вартість отриманого Товару на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 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:
Антонова Марина Вікторівна
Phone: (057) 757-86-86 EDRPOU:
32336489

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 25, 2020, 17:33

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 17:36

Offer

UAH18,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківська обласна рада

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Name:
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E-mail: sportsiyouth@gmail.com Phone: +380975272865 Web site: EDRPOU:
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Expected value

UAH22,500.00 including VAT

View