Гумові пузирі для льоду №2.

Гумові пузирі для льоду №2.

Expected value

UAH106.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24483990
Web site:
Not indicated
Address:
Україна, 61110, Харківська область, Харків, ВУЛИЦЯ АРТЕМА ВЕДЕЛЯ, будинок 7
Rating:

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Main contact

Name:
Семененко Н.А.
Language skills:
Phone:
0577250339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гумові пузирі для льоду №2.

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1 шт.

Delivery period:

Sep 7, 2020 – Sep 14, 2020

Place of delivery:

Україна, 61110, Харківська область, Харків, А.Веделя, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 14:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH106.10 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:
Кудлик Юрій Михайлович
Phone: +0577662159 EDRPOU:
32490244
63
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 8, 2020, 14:25
Not indicated Sep 8, 2020, 14:25

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 14:26
Signed contract Sep 8, 2020, 14:26

Offer

UAH106.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ І-ІІ СТУПЕНІВ №14 ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ"