Торцове ущільнення IN0400. 1155BVPGG, Торцове ущільнення IN0320. 1155BVPGG, Торцове ущільнення IN0500. 120DUQQVPGG, Торцове ущільнення IN0200. 1155BVPGG, Торцове ущільнення IN0240. 1155BVPGG

Згідно умов договору

Expected value

UAH49,600.03

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31679569
Web site:
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:

Show customer contacts

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Items list

Name Quantity Delivery Place of delivery
1

Торцове ущільнення IN0400. 1155BVPGG

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

8 штуки

Delivery period:

Mar 3, 2021 – Dec 31, 2021

Place of delivery:

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

Торцове ущільнення IN0320. 1155BVPGG

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

4 штуки

Delivery period:

Mar 3, 2021 – Dec 31, 2021

Place of delivery:

Україна, 64102, Харківська область, м.Первомайський, м-р 1/2, д/с №9
3

Торцове ущільнення IN0500. 120DUQQVPGG

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

2 штуки

Delivery period:

Mar 3, 2021 – Dec 31, 2021

Place of delivery:

Україна, 64102, Харківська область, м.Первомайський, м-р 1/2, д/с №9
4

Торцове ущільнення IN0200. 1155BVPGG

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

4 штуки

Delivery period:

Mar 3, 2021 – Dec 31, 2021

Place of delivery:

Україна, 64102, Харківська область, м.Первомайський, м-р 1/2, д/с №9
5

Торцове ущільнення IN0240. 1155BVPGG

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

4 штуки

Delivery period:

Mar 3, 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 Mar 3, 2021, 08:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,600.03 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:
Котенко Л.В.
Phone: +380577548782 EDRPOU:
36226451

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

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 08:52

Offer

UAH49,600.03 including VAT

Status

winner

Contract

Useful links

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

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