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 If an outdated type of EDS is used, the name will still indicate "CEP"

1) Глушник МТЗ, ЮМЗ короткий чорн. (L=930 мм) 1 шт.; 2) Редуктор ГБО 1 шт.; 3) Циліндр зчепл. робоч. Газель-Бізнес 1 шт.; 4) Бачок омивача ВАЗ 21230 1 шт.

Expected value

UAH3,393.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ" М.ХАРКОВА"
EDRPOU code:
32444596
Web site:
Not indicated
Address:
Україна, 61044, Харківська область, Харків, м. Харків, вул. Тракторна, буд. 12-А
Rating:

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Main contact

Name:
Грачов Юрій Юрійович
Language skills:
—
Phone:
380985216244
E-mail:
kp_blagoustriy_@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

1) Глушник МТЗ, ЮМЗ короткий чорн. (L=930 мм) 1 шт.;

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 шт.

Delivery period:

Mar 12, 2021 – Mar 26, 2021

Place of delivery:

Україна, 61044, Харківська область, Харків, Тракторна, 12А
2

2) Редуктор ГБО 1 шт.;

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 шт.

Delivery period:

Mar 12, 2021 – Mar 26, 2021

Place of delivery:

Україна, 61044, Харківська область, Харків, Тракторна, 12А
3

3) Циліндр зчепл. робоч. Газель-Бізнес 1 шт.;

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 шт.

Delivery period:

Mar 12, 2021 – Mar 26, 2021

Place of delivery:

Україна, 61044, Харківська область, Харків, Тракторна, 12А
4

4) Бачок омивача ВАЗ 21230 1 шт.

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 шт.

Delivery period:

Mar 12, 2021 – Mar 26, 2021

Place of delivery:

Україна, 61044, Харківська область, Харків, Тракторна, 12А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 15, 2021, 09:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата здійснюється протягом 30 банківських днів з моменту отримання товару за видатковими накладними

About tender

Complain ID prozorro:
UA-2021-03-15-000271-c
Expected value:
UAH3,393.60 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:
Плотнікова О.С.
Phone: +80577334244 EDRPOU:
36627379

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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 Mar 15, 2021, 09:05

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 15, 2021, 09:08
1203-10_3431-3.pdf
Download
Signed contract Mar 15, 2021, 09:08

Offer

UAH3,393.60 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Двигуни та їх частини
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ" М.ХАРКОВА"