Товар за кодом ДК 021:2015 39240000-6 Різальні інструменти

Відповідно до документації. Джерело фінансування кошти державного бюджету (власні надходження)

Expected value

UAH1,023.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02010936
Web site:
Address:
Україна, 61002, Харківська область, місто Харків, вул. Пушкінська, буд. 53
Rating:
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Main contact

Name:
Анастасія Миколаївна Бурсакова
Language skills:
Phone:
+30577062262
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ніж канцелярський 18мм BUROMAX BM.4618 автофікс., метал.напр.

Code DK 021:2015: 39240000-6 Різальні інструменти

Quantity:

5 штука

Delivery period:

Aug 6, 2019 – Sep 5, 2019

Place of delivery:

Україна, 61168, Харківська область, м. Харків, вул. Валентинівська, 4
2

Ножиці MAPED MP.468210 ESSENTIAL SOFT 17см з гум. вставками сіметричні-5378

Code DK 021:2015: 39240000-6 Різальні інструменти

Quantity:

7 штука

Delivery period:

Aug 6, 2019 – Sep 5, 2019

Place of delivery:

Україна, 61168, Харківська область, м. Харків, вул. Валентинівська, 4
3

Ножиці MAPED MP.468310 ESSENTIAL SOFT 21см з гум. вставками асиметричні

Code DK 021:2015: 39240000-6 Різальні інструменти

Quantity:

3 штука

Delivery period:

Aug 6, 2019 – Sep 5, 2019

Place of delivery:

Україна, 61168, Харківська область, м. Харків, вул. Валентинівська, 4

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 6, 2019, 12:40

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH1,023.60 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Щепак Олександр Ілліч
Phone: +380577326694 EDRPOU:
36225725

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

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2019, 14:16
Electronic signature Aug 6, 2019, 14:36

Offer

UAH1,023.60 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Національний Фармацевтичний Університет