Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бетон

Expected value

UAH25,740.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

НУЦЗУ

EDRPOU code:

08571363

Web site:

Not indicated

Address:

Україна, 61023, Харківська область, ХАРКІВ, 61023, вул. Чернишевська, 94

Rating:

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Main contact

Name:

Горбачова Анастасія

Language skills:

—

Phone:

+380993794898

E-mail:

—

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бетон М400 Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 10 метри кубічні	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2020, 15:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-10-27-004058-c

Expected value:

UAH25,740.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Ахаді Арді Гхазем

E-mail: ahadiardi@ukr.net Phone: 0679148546 EDRPOU:

2615216496

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Oct 27, 2020, 15:01

Contract

Document name	Document type	Date of publishing
Договір №797.PDF Download	Signed contract	Oct 27, 2020, 15:08
sign.p7s	Not indicated	Oct 27, 2020, 15:09