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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 If an outdated type of EDS is used, the name will still indicate "CEP"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) Брус 4500*140*140 6шт; 2) Брус 3000*120*25 160шт; 3) Брус 4000*140*140 12шт; 4) Брус 3000*150*50 15шт; 5) Брус 4000*100*50 32шт.

Expected value

UAH25,657.50

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) Брус 4500*140*140 6шт;

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

6 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

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

2) Брус 3000*120*25 160шт;

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

160 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

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

3) Брус 4000*140*140 12шт;

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

12 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

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

4) Брус 3000*150*50 15шт;

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

15 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61044, Харківська область, Харків, Тракторна, 12А
5

5) Брус 4000*100*50 32шт.

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

32 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 4, 2021, 16:34

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( banking )
Description:
Оплата Товару здійснюється Покупцем шляхом передплати 100% вартості Товару протягом строку дії Договору

About tender

Complain ID prozorro:
UA-2021-06-04-005251-c
Expected value:
UAH25,657.50 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:
ЛЕВЧЕНКО ДМИТРО ВАЛЕРІЙОВИЧ
Phone: +380675707697 EDRPOU:
2773600696

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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 Jun 4, 2021, 16:38

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 4, 2021, 16:39

Offer

UAH25,657.50 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 Конструкційні матеріали різні
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ" М.ХАРКОВА"

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