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Report is oficcially published in Prozorro

₴49,950.00 including VAT

Customer ВИРОБНИЧЕ УПРАВЛІННЯ КОМУНАЛЬНОГО ГОСПОДАРСТВА ЛЮБОТИНСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ

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 If an outdated type of EDS is used, the name will still indicate "CEP"

запасні частини

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:

ВИРОБНИЧЕ УПРАВЛІННЯ КОМУНАЛЬНОГО ГОСПОДАРСТВА ЛЮБОТИНСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

05392163

Web site:

Not indicated

Address:

Україна, 62433, Харківська область, Люботин, ВУЛИЦЯ СЛОБОЖАНСЬКА, будинок 151

About tender

Expected value:

₴49,950.00 including VAT

Type of purchase item:

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

ID procurement:

UA-2021-01-22-006208-b

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Запасні частини Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів	Quantity: 100 шт.	Delivery period: Jan 19 – Jan 31	Place of delivery: Україна, Відповідно до документації	Item documents: Нет загруженных документов

Name:

Запасні частини

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Quantity:

100 шт.

Delivery period:

Jan 19 – Jan 31

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Jan 22, 13:18

Qualification of participants

№:

Participant:

Name:

Дровозюк О.О

E-mail:

maxtex@maxtex.com.ua

Phone:

+0577270401

EDRPOU:

40797119

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with QES

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

Offer:

₴49,950.00 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: Jan 22, 13:20

Contract

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Jan 22, 13:24