The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴27,357.50 including VAT

Customer Харківський державний політехнічний коледж

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ліноуліум, фарба,залізні листи оцінковані

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Харківський державний політехнічний коледж
EDRPOU code:
01393119
Web site:
Address:
Україна, 61052, Харківська область, місто Харків, ВУЛИЦЯ ДМИТРІВСЬКА, будинок 26
About tender
Expected value:
₴27,357.50 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-05-06-004167-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Ліноліум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

67.5 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61052, Харківська область, м. Харків, вул. Дмитрівська, 26

Item documents:

Нет загруженных документов

Name:

Фарби

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

20 банки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61052, Харківська область, м. Харків, вул. Дмитрівська, 26

Item documents:

Нет загруженных документов

Name:

залізні листи оцинковані

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61052, Харківська область, м. Харків, вул. Дмитрівська, 26

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 6, 2020, 17:32
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Адамов Ярослав Володимирович
Phone:
(057)781-25-28
EDRPOU:
3201408616

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

Offer:

₴27,357.50 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 6, 2020, 17:34

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 6, 2020, 17:48
Main contact
Name:
Задара Оксана Анатоліївна ( )
Language skills:
Phone:
+380577124785
E-mail:
Fax:
+380577124785

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E-mail:
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E-mail:
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Phone:
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EDRPOU:
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