The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴17,154.00 without 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Голівка тримерна Husqvarna T35; М10L; Ныж для трави Husqvarna Мульті 275/4/1"; Корд тримерний Husqvarna Opti Quadra 2,4мм*219м

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Signing contract information by electronic signature
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Report is oficcially published in Prozorro
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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:
₴17,154.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-06-02-006701-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Голівка тримерна Husqvarna T35; М10L;

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

10 шт.

Delivery period:

до Dec 31

Place of delivery:

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

Item documents:

Нет загруженных документов

Name:

Ніж для трави Husqvarna Мульті 275/4/1";

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

5 шт.

Delivery period:

до Dec 31

Place of delivery:

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

Item documents:

Нет загруженных документов

Name:

Корд тримерний Husqvarna Opti Quadra 2,4мм*219м

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

1 шт.

Delivery period:

до Dec 31

Place of delivery:

Україна, 61044, Харківська область, Харків, Тракторна, 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):
30 ( banking )
Description:
Оплата Товару здійснюється Покупцем шляхом передплати 100% вартості Товару протягом строку дії договору
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 2, 23:41
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Веремчук Тарас Валентинович
Phone:
+0577199605
EDRPOU:
2913401278

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

Offer:

₴17,154.00 without 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:

Jun 2, 23:43

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 2, 23:44
Main contact
Name:
Грачов Юрій Юрійович
Language skills:
Phone:
380985216244
E-mail:
Fax:

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Phone:
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EDRPOU:
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Войник Сергій Олександрович
E-mail:
serg@artem.ua
Phone:
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EDRPOU:
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Name:
Колесник Валерія Миколаївна
E-mail:
trade.road.nikopol@gmail.com
Phone:
380501006063, 380677997286
EDRPOU:
38578897
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