Код по ДК 021:2015– 14620000-3 - Сплави (Сплави)

Expected value

UAH420,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31557119
Web site:
Address:
Україна, 61037, Харківська область, м. Харків, вул. МЕФОДІЇВСЬКА, 11
Rating:
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Main contact

Name:
Валерій Олександрович Морозов
Language skills:
Phone:
+380577588535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сплави

Code DK 021:2015: 14620000-3 Сплави

Quantity:

21 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61105, Харківська область, м.Харків, вул.Киргизька,19

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 10:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( calendar )
Description:
Розрахунки за товар можуть бути проведені в порядку передоплати до 100% вартості за конкретну партію товару на підставі рахунку (рахунок - фактури). Термін оплати в днях договором не конкретизується. Джерело фінансування - кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH420,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Стоєнко Максим Борисович
Phone: +380577390039 EDRPOU:
38383560

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

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 10:07
Signed contract Mar 23, 2020, 10:07

Offer

UAH420,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Харківські теплові мережі"

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