The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴6,032.40 including VAT

Customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ" М.ХАРКОВА"

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Автобрезент щільністю 540г м/кв 5,0 х 3,0 з кільцями

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:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ" М.ХАРКОВА"
EDRPOU code:
32444596
Web site:
Not indicated
Address:
Україна, 61044, Харківська область, Харків, м. Харків, вул. Тракторна, буд. 12-А
About tender
Expected value:
₴6,032.40 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-04-30-000024-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Автобрезент щільністю 540г м/кв 5,0 х 3,0 з кільцями

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

2 шт.

Delivery period:

Apr 29 – May 31

Place of delivery:

Україна, 61044, Харківська область, Харків, Тракторнна, 12А

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( banking )
Description:
Оплата товару здійснюється у розмірі 100% попередньої оплати повної вартості товру
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 30, 08:10
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Кочетова Катерина Олегівна
Phone:
+380577560123
EDRPOU:
36225730

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

Offer:

₴6,032.40 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:

Apr 30, 09:21

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 30, 09:22
Main contact
Name:
Грачов Юрій Юрійович
Language skills:
Phone:
380985216244
E-mail:
Fax:

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Name:
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E-mail:
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