ДК 021: 2015-44810000-1 Фарби (Фарби)

Зазначені в договорі

Expected value

UAH3,066.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02003474
Web site:
Not indicated
Address:
Україна, 61064, Харківська область, м. Харків, вул. Полтавський шлях, буд. 153
Rating:
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Main contact

Name:
Марина Козаченко
Language skills:
Phone:
+380962245672
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

8 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61064, Харківська область, м.Харків, вул. Полтавський Шлях, 153

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 10:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,066.20 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:
КЛИМЕНКО АРТЕМ ВІКТОРОВИЧ
Phone: +380577507211 EDRPOU:
3158923672

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

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 10:45
Not indicated Dec 24, 2021, 10:44

Offer

UAH3,066.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ПОЛІКЛІНІКА №24" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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