Procurement Appeals 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

металеві троси

зідно стандарту

Expected value

UAH427.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ "Культурний центр "Імідж""
EDRPOU code:
33430165
Web site:
Not indicated
Address:
Україна, 63500, Харківська область, М.ЧУГУЇВ, ВУЛ. КОЖЕДУБА БУД. 24
Rating:

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Main contact

Name:
Яна Анатоліївна Ващук
Language skills:
—
Phone:
+380504003723
E-mail:
imig-buxgalter@mail.ru
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

металеві троси

Code DK 021:2015: 44311000-3 Металеві троси

Quantity:

1 штуки

Delivery period:

Aug 27, 2020 – Aug 31, 2020

Place of delivery:

Україна, 63503, Харківська область, м.Чугуїв, вул. Кожедуба,24

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 28, 2020, 14:41

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-08-28-003746-b
Expected value:
UAH427.00 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:
Холоша О.В.
Phone: 80954280620 EDRPOU:
2724617633

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

Contract

Document name Document type Date of publishing
ДОГОВІР ХОЛОША.pdf
Download
Signed contract Aug 28, 2020, 14:43
sign.p7s
Not indicated Aug 28, 2020, 14:43

Offer

UAH427.00 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 Металеві троси
Public procurements list of the client КУ "Культурний центр "Імідж""