Поставка ДК 021:2015 Силікони у первинній формі 24590000-6

Якість повинна відповідати ТУ 38-303-04-04-90

Expected value

UAH242,064.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська обл., Суми, ул. Куйбышева, 41, г. Шостка, Сумская обл.
Rating:
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Main contact

Name:
Макевич Наталія Миколаївна
Language skills:
Phone:
0544977858
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Герметик ВГО-1 ТУ 38-303-04-04-90

Code DK 021:2015: 24590000-6 Силікони у первинній формі

Quantity:

1,000 шт

Delivery period:

Dec 24, 2018 – Dec 27, 2018

Place of delivery:

Україна, 41101, Сумська обл., Шостка, Заводська, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2018, 15:15

About tender

Complain ID prozorro:
Expected value:
UAH242,064.00 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:
Олег Кулішев
E-mail: legpus@ukr.net Phone: +0567767371 Fax:
+0567767371
EDRPOU:
32058093

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 18, 2018, 15:20

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2018, 15:26
Signed contract Dec 18, 2018, 15:26

Offer

UAH242,064.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ГП "ШКЗ "Импульс"