Будівельні товари

Expected value

UAH514.80

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed

Information about customer

Name:
EDRPOU code:
37761936
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, Харків, ВУЛИЦЯ АКТЮБІНСЬКА, будинок 24
Rating:

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Main contact

Name:
Бойко Олександра Григорівна
Language skills:
Phone:
380577298423
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Axent (3043-01-А)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

20 шт.

Delivery period:

Oct 23, 2021 – Nov 4, 2021

Place of delivery:

Україна, 61001, Харківська область, Харків, вул. Плеханівська, 96

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 13:05

About tender

Complain ID prozorro:
Expected value:
UAH514.80 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Людмила Михалюк
E-mail: op8@klyaksa.biz Phone: +380508224051 Web site: EDRPOU:
38295925
32
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2021, 13:03

Offer

UAH514.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕЛЕКТРОТРАНССЕРВІС"