Лист х/к, лист г/к

Згідно умов договору

Expected value

UAH20,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31679569
Web site:
Not indicated
Address:
Україна, 64102, Харківська область, м. Первомайський, Мікрорайон 1/2, дитячий садок №9
Rating:
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Main contact

Name:
Марія Єрмак
Language skills:
Phone:
+380991420711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист х/к, лист г/к

Code DK 021:2015: 14620000-3 Сплави

Quantity:

30 штуки

Delivery period:

Jan 13, 2021 – Dec 31, 2021

Place of delivery:

Україна, 64102, Харківська область, м.Первомайський, м-р 1/2, д/с №9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 11:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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:
Ромашева М.П.
Phone: +38000000000 EDRPOU:
36441934

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 11:41

Offer

UAH20,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Первомайське комунальне підприємство "Тепломережі"

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Name:
Незять Вікторія
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34621490

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Name:
Кравцов Віталій Олександрович
E-mail: vitalii.lvvod@gmail.com Phone: 380936468772 EDRPOU:
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Expected value

UAH38,000.00 including VAT

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Name:
Литвак Артем Володимирович
E-mail: kpkvkprocurements@gmail.com Phone: 380985365443 Web site: EDRPOU:
03361655

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Expected value

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