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The official participant of public procurement system Prozorro
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 18, 2020, 11:01
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Маргарян Надія Володимирівна
E-mail:
kas@atlant2.kharkov.com
Phone:
+380577716500
EDRPOU:
41988858

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with QES
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

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

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

Document type:

Signed contract

Confidentiality:

Date of publishing:

Dec 18, 2020, 11:05
Main contact
Name:
Кравчук Степан Степанович
Language skills:
Phone:
+380577073310
E-mail:
Fax:

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E-mail:
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Phone:
+380679107561
EDRPOU:
26613255
All tenders of the company

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₴1,500.00 including VAT

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