Капелюхи та головні убори

Expected value

UAH34,425.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08571096
Web site:
Address:
Україна, 61080, Харківська область, Харків, проспект Льва Ландау 27
Rating:
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Main contact

Name:
Леонова Тетяна Олександрівна ( )
Language skills:
Phone:
+380577398102
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капелюхи та головні убори

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

270 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61080, Харківська область, Харків, просп. Льва Ландау, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 13:52

About tender

Complain ID prozorro:
Expected value:
UAH34,425.00 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:
Самойлов Олексій Вікторович
Phone: 675796863 EDRPOU:
2994704099

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Sep 23, 2021, 13:55
Not indicated Sep 23, 2021, 13:56

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2021, 13:57
Not indicated Sep 23, 2021, 14:08

Offer

UAH34,425.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківський національний університет внутрішніх справ

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08571788

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ДК 021:2015:18440000-5 Капелюхи та головні убори (18444110-7 Шоломи (Повнолицевий шолом BONEHEAD AERO)), або еквівалент.
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Name:
Бугайов Ярослав Юрійович
E-mail: ybugayov@dpsu.gov.ua Phone: 380959274880 EDRPOU:
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