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 If an outdated type of EDS is used, the name will still indicate "CEP"
Запасні частини
Expected value
UAH480.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
37083454
Web site:
Not indicated
Address:
Україна, 63404, Харківська область, місто Зміїв, вулиця Покровська, будинок 24
Rating:
Main contact
Name:
Аргунова Олена Сергіївна
(Argunova Elena )
Language skills:
—
Phone:
+380574731414
E-mail:
Fax:
+380574733321
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Сухар вилки перекл.
Code DK 021:2015:
34910000-9 Гужові чи ручні вози, інші транспортні засоби з немеханічним приводом, багажні вози та різні запасні частини
|
Quantity: 4 штуки |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 62403, Харківська область, смт. Бабаї, провулок Ранковий, буд. 2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 2, 2022, 11:42 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH480.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH480.00 including VATStatus
winnerContract
View of the contract