пензель флейцовий, валик мультиколор

має відповідати державним стандартам, встановленим в Україні для даного виду товару

Expected value

UAH513.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24477221
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, місто Харків, вулиця Плеханівська, буд 65
Rating:

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Main contact

Name:
Антонова Світлана Олегівна (Antonova Svetlana Olegivna)
Language skills:
Phone:
+380577372442
E-mail:
Fax:
+380577375503

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Items list

Name Quantity Delivery Place of delivery
1

пензель флейцовий

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61001, Харківська область, м. Харків, вул. Плеханівська, буд. 65
2

валик мультиколор

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61001, Харківська область, м. Харків, вул. Плеханівська, буд. 65

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 10:55

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
оплата за товар здійснюється Покупцем шляхом 100% попередньої оплати вартості товару протягом 10 (десяти) робочих днів з моменту отримання рахунку на оплату

About tender

Complain ID prozorro:
Expected value:
UAH513.60 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:
Петік Андрій Михайлович
Phone: (057) 712-45-89 EDRPOU:
32673903

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 20, 2020, 10:58

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2020, 11:01
Not indicated Aug 20, 2020, 11:02

Offer

UAH513.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ОБЛАСНИЙ СПОРТИВНИЙ КОМПЛЕКС "МЕТАЛІСТ"

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