клеї в асортименті

згідно умов договору та специфікації

Expected value

UAH2,980.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02011158
Web site:
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 23
Rating:
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Main contact

Name:
Вікторія Лаготюк
Language skills:
Phone:
+380567496551, +380567496641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

клеї в асортименті

Code DK 021:2015: 24910000-6 Клеї

Quantity:

2 найменувань

Delivery period:

до Nov 19, 2021

Place of delivery:

Україна, 49061, Дніпропетровська область, Дніпро, пр.Богдана Хмельницького,23

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 15:46

About tender

Complain ID prozorro:
Expected value:
UAH2,980.20 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:
Чембай А.І.
Phone: +980567207083 EDRPOU:
19143995
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 15:51
Not indicated Nov 8, 2021, 15:51

Offer

UAH2,980.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ БАЗОВИЙ ФАХОВИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

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