Ручки кулькові, папір офісний та канцелярських товарів

-

Expected value

UAH49,989.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04058516
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, Харків, майдан Конституції, будинок 7
Rating:

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Main contact

Name:
Олександр Ваксман
Language skills:
Phone:
+380577252879
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ручки кулькові, папір офісний та канцелярських товарів

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 комплект

Delivery period:

Sep 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61003, Харківська область, місто Харків, провулок Подільський, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 13:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,989.20 without 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:
ЧАЛА ВІРА АНДРІЇВНА
Phone: +380503002605 EDRPOU:
2110902069

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

Contract

Document name Document type Date of publishing
Signed contract Sep 25, 2020, 13:29
Not indicated Sep 25, 2020, 13:30

Offer

UAH49,989.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління з будівництва, ремонту та реконструкції Департаменту будівництва та шляхового господарства Харківської міської ради

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