Оплата за хоз.товари

згідно накладної

Expected value

UAH36,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02001357
Web site:
Not indicated
Address:
Україна, 62503, Харківська область, м. Вовчанськ, вул. Олеся Досвітнього, буд. 24/1
Rating:

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Main contact

Name:
Алла Чернобровенко
Language skills:
Phone:
+0968296402
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата за хоз.товари(конструкційні матеріали)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

546 штуки

Delivery period:

Apr 15, 2021 – May 31, 2021

Place of delivery:

Україна, 62503, Харківська область, Вовчанськ, Олеся Досвітнього б.24/1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 10:38

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 without 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:
Зубар Лариса Олександрівна
Phone: +380965277742 EDRPOU:
2692510166

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

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 10:39
Not indicated Apr 19, 2021, 10:39

Offer

UAH36,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ ДИСПАНСЕР №2"

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Expected value

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UAH42,000.00 including VAT

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