Електроди зварювальні

Expected value

UAH869,640.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05762269
Web site:
Address:
Україна, 61037, Харківська область, Харків, проспект Московський, 199
Rating:

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Main contact

Name:
Фірсова Олена Петрівна
Language skills:
Phone:
+380573492088
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроди ЭА 400/10У Ø5мм ГОСТ 9466-75, ГОСТ 10052-75, ОСТ 5Р.9370-81, ОСТ 5.9244-87

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

1,000 кг

Delivery period:

Mar 28, 2017 – Apr 10, 2017

Place of delivery:

Україна, 40004, Сумська область, м. Суми, вул. Горького, 58 (склад Постачальника)
2

Електроди ЗИО-8 Ø4мм ГОСТ 9466-75, ГОСТ 10052-75, ОСТ 5Р.9370-81, ОСТ 5.9244-87

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

2,000 кг

Delivery period:

Mar 28, 2017 – Apr 10, 2017

Place of delivery:

Україна, 40004, Сумська область, м. Суми, вул. Горького, 58 (склад Постачальника)
3

Електроди ЗИО-8 Ø5мм ГОСТ 9466-75, ГОСТ 10052-75, ОСТ 5Р.9370-81, ОСТ 5.9244-87

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

2,000 кг

Delivery period:

Mar 28, 2017 – Apr 10, 2017

Place of delivery:

Україна, 40004, Сумська область, м. Суми, вул. Горького, 58 (склад Постачальника)

About procurement

Complain ID prozorro:
Expected value:
UAH869,640.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Погрібний Павло Миколайович
Phone: 0542225437 EDRPOU:
36066802

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Mar 27, 2017, 13:45
Not indicated Mar 27, 2017, 13:44

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2017, 13:46
Electronic signature Mar 27, 2017, 13:47

Offer

UAH869,640.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ПАТ "ТУРБОАТОМ"

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Name:
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7
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UAH649,944.00 including VAT

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