Болти, гайки та інше кріплення

Згідно умов договору

Expected value

UAH38,000.00

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:

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Items list

Name Quantity Delivery Place of delivery
1

Болти, гайки та інше кріплення

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

350 кілограми

Delivery period:

до 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 9, 2021, 14:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,000.00 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:
Гуров О.Л.
Phone: +380577601217 EDRPOU:
36625371

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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 9, 2021, 14:19

Offer

UAH38,000.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Тарас Івануса
E-mail: trs2121@ukr.net Phone: +380504309550 EDRPOU:
08023064

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Expected value

UAH20,300.00 including VAT

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