Клеї

Expected value

UAH20,080.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05524713
Web site:
Not indicated
Address:
Україна, 37503, Полтавська область, city ​​of Lubny, вул.Л.Толстого,87
Rating:
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Main contact

Name:
Педюра Володимир Миколайович (Olena Shevchyk Olena Shevchyk Olena Shevchyk)
Language skills:
Phone:
+380503080297
E-mail:
Fax:
+380536176958

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Items list

Name Quantity Delivery Place of delivery
1

Клеї

Code DK 021:2015: 24910000-6 Клеї

Quantity:

67 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 04080, Полтавська область, м.Київ, вул. Олексія Терьохіна, буд.8 А
2

Клей

Code DK 021:2015: 24910000-6 Клеї

Quantity:

0.09 тонни

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 04080, Полтавська область, м.Київ, вул. Олексія Терьохіна, буд.8 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 21, 2022, 11:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,080.00 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:
Шматко Ігор Федорович
Phone: 0502485698 EDRPOU:
43187668

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 21, 2022, 11:44

Contract

Document name Document type Date of publishing
Not indicated Jun 21, 2022, 11:46

Offer

UAH20,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ Лубнигаз

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