Набивка сальникова, гума

Expected value

UAH7,854.55

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38385217
Web site:
Not indicated
Address:
Україна, 61057, Харківська область, Харків, вул. Сумська, 25
Rating:
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Main contact

Name:
Жуков Є.В.
Language skills:
Phone:
380505665009
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набивка сальникова, гума

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

59.4 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61057, Харківська область, Харків, Вул. Сумська, буд.25

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 10:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,854.55 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:
ФОП Василина Л.В.
E-mail: i@i.ua Phone: +0677732303 EDRPOU:
2622618344

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Apr 30, 2021, 10:17

Contract

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 10:19

Offer

UAH7,854.55 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Харківський національний академічний театр опери та балету імені М.В.Лисенка"

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Name:
Цар Ярослава
E-mail: yasyatsar@gmail.com Phone: 380992440876 EDRPOU:
36038290

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Expected value

UAH4,720.00 including VAT

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