Клеї

Expected value

UAH22,290.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04718013
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, м.Суми, вул.Герасима Кондратьева, 160
Rating:
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Main contact

Name:
Наталія Михайлівна Журбенко
Language skills:
Phone:
+380997456433
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

монтажна, полімін

Code DK 021:2015: 24910000-6 Клеї

Quantity:

145 штука

Delivery period:

May 24, 2019 – Dec 31, 2019

Place of delivery:

Україна, 40021, Сумська область, Суми, вулиця Герасима Кондратьєва, Будинок 160

Procurement documents

Document name Document type Date of publishing
Draft contract May 24, 2019, 15:44
Not indicated May 24, 2019, 15:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,290.00 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:
Ющенко Леонід Миколайович
Phone: +380957846223 EDRPOU:
2297416071

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract May 24, 2019, 15:46
Signed contract May 24, 2019, 15:48
Signed contract May 24, 2019, 15:48
Not indicated May 24, 2019, 15:50

Offer

UAH22,290.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський національний аграрний університет

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