24910000-6 - Клеї

Expected value

UAH2,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05446433
Web site:
Not indicated
Address:
Україна, 65003, Одеська область, Одеса, ПРОВУЛОК ПАВЛА КРАВЦОВА, будинок 7
Rating:

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Main contact

Name:
Деміткина Олена Миколаївна ( )
Language skills:
Phone:
+380487886089
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клей СМ-11

Code DK 021:2015: 24910000-6 Клеї

Quantity:

250 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65074, Одеська область, Одеса, пров П Кравцова,7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 11:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,400.00 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:
Гайдаржи
Phone: 743-52-79 EDRPOU:
22470396

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 12:49

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 13:06
Not indicated Apr 14, 2021, 13:03

Offer

UAH2,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПОЛОГОВИЙ БУДИНОК №4" ОДЕСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Хомич Ольга Анатоліївна
E-mail: HomOA@rnpp.atom.gov.ua Phone: 380363661421 EDRPOU:
36217282
3
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Expected value

UAH4,274.64 without VAT

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