Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пластина фольга офсетна А3

Згідно договору

Expected value

UAH3,382.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Харківський національний автомобільно-дорожній університет

EDRPOU code:

02071168

Web site:

https://www.khadi.kharkov.ua/

Address:

Україна, 61002, Харківська область, м. Харків, вул. Ярослава Мудрого 25

Rating:

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Main contact

Name:

Олена Якименко

Language skills:

—

Phone:

+380577073704

E-mail:

snab@khadi.kharkov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пластина фольга офсетна А3 Code DK 021:2015: 24930000-2 Фотохімікати	Quantity: 200 штуки	Delivery period: Jul 13, 2021 – Dec 31, 2021	Place of delivery: Україна, 61002, Харківська область, Харків, вулиця Ярослава Мудрого, 25

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 13, 2021, 11:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-07-13-002747-c

Expected value:

UAH3,382.00 without VAT

Type of purchase item:

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

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Qualification of participants

Name:

Гончаренко С.Ю.

Phone: +380675750734 EDRPOU:

2726900899

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

Contract

Document name	Document type	Date of publishing
Пластина фольга офсетна.pdf Download	Signed contract	Jul 13, 2021, 11:08
sign.p7s	Not indicated	Jul 13, 2021, 11:09