Додаткова угода №1 від 27.07. 2018р. до договору поставки від №2 від 16 січня 2018року.

Придбання: Шини

Expected value

UAH4,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35944142
Web site:
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Гагаріна 15
Rating:
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Main contact

Name:
Віталій Кулініч
Language skills:
Phone:
+380675740788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання: шини

Code DK 021:2015: 19511000-1 Гумові пневматичні шини, протектори та ободові стрічки

Quantity:

1 комплект

Delivery period:

Jul 27, 2018 – Dec 31, 2018

Place of delivery:

Україна, 63503, Харківська область, м.Чугуїв, Гагаріна,15

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 27, 2018, 14:30

About procurement

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Плічко Т.Ф.
Phone: +380574625866 EDRPOU:
2631503348

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

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2018, 14:31
Electronic signature Jul 27, 2018, 14:32

Offer

UAH4,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство "ЧУГУЇВТЕПЛО"