Інвентар для господарської діяльності згідно специфікації

Expected value

UAH266.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02071151
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, Харків, вулиця Маршала Бажанова, будинок 17
Rating:
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Main contact

Name:
Корекян Ольга
Language skills:
Phone:
380577073282
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лійка пластикова на 8 л

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

2 штуки

Delivery period:

Jun 14, 2023 – Jun 23, 2023

Place of delivery:

Україна, 61002, Харківська область, Харків, вулиця Маршала Бажанова, будинок 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2023, 11:11

About tender

Complain ID prozorro:
Expected value:
UAH266.50 without 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

Name:
ФРОЛОВ ОЛЕКСАНДР АЛЕВТИНОВИЧ
E-mail: ira_pavlyuchenko1965@ukr.net Phone: +380505880751 EDRPOU:
2508015493

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

Contract

Document name Document type Date of publishing
Signed contract Jun 19, 2023, 11:11

Offer

UAH266.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківський національний університет міського господарства імені О.М. Бекетова