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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 35821100-6 Флагштоки

Expected value

UAH99,120.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Ритуал" Харківської міської ради
EDRPOU code:
03354394
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, Харків, вул. Конторська , б.3
Rating:

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Main contact

Name:
Макієнко Михайло Юрійович
Language skills:
—
Phone:
380577121094,380577124106
E-mail:
ritual.kp@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 35821100-6 Флагштоки

Code DK 021:2015: 35821100-6 Флагштоки

Quantity:

168 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 61052, Харківська область, Харків, вул. Конторська , б.3

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 14, 10:22

About tender

Complain ID prozorro:
UA-2024-02-14-001684-a
Expected value:
UAH99,120.00 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:
Санакоєв Ємзар Іванович
E-mail: sanakoyev@gmail.com Phone: +380573403157 EDRPOU:
2495300971

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

Contract

Document name Document type Date of publishing
Договір 39.PDF
Download
Signed contract Feb 14, 10:12

Offer

UAH99,120.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Флагштоки
Public procurements list of the client Комунальне підприємство "Ритуал" Харківської міської ради

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Name:
Нестерова Аліна Іванівна
E-mail: A.NESTEROVA@DIREKCY.ATOM.GOV.UA Phone: 0445234014 EDRPOU:
26200529
All tenders of the company

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Expected value

UAH99,057.00 including VAT

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