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Report is oficcially published in Prozorro

₴1,400.04 including VAT

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Customer Харківський національний університет міського господарства імені О.М.Бекетова

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дверцята ревізійні

Якість повинна відповідати технічним умовам виробника, вимогам закону, вимогам міжнародних, міждержавних і галузевих стандартів згідно відповідної категорії товару

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 національний університет міського господарства імені О.М.Бекетова

EDRPOU code:

02071151

Web site:

Not indicated

Address:

Україна, 61002, Харківська область, м. Харків, Вул. Маршала Бажанова, 17, Харківська обл., м. Харків, Київський р-н, 61002

About tender

Expected value:

₴1,400.04 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

ID procurement:

UA-2020-12-18-002440-b

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Дверцята ревізійні Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 10 штуки	Delivery period: Dec 17, 2020 – Dec 22, 2020	Place of delivery: Україна, 61002, Харківська область, м. Харків, Вул. Маршала Бажанова, 17, Харківська обл., м. Харків, Київський р-н, 61002	Item documents: Нет загруженных документов

Name:

Дверцята ревізійні

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

10 штуки

Delivery period:

Dec 17, 2020 – Dec 22, 2020

Place of delivery:

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 ( calendar )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 18, 2020, 11:01

Qualification of participants

№:

Participant:

Name:

Маргарян Надія Володимирівна

E-mail:

kas@atlant2.kharkov.com

Phone:

+380577716500

EDRPOU:

41988858

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

Offer:

₴1,400.04 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 18, 2020, 11:03

Contract

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 18, 2020, 11:06
pdf Договір поставки ОС 12.20.38 від 17.12.2020.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Dec 18, 2020, 11:05