клей для скла

згідно розділу 2 Договору

Expected value

UAH12,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37766007
Web site:
Not indicated
Address:
Україна, 61105, Харківська область, Харків, вул.Ньютона, буд.5
Rating:

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Main contact

Name:
Коваль Ганна Вікторівна (Koval Hanna)
Language skills:
Phone:
380994562220
E-mail:
Fax:
0572-52-81-00

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Items list

Name Quantity Delivery Place of delivery
1

клей для скла (власні кошти підприємства)

Code DK 021:2015: 24910000-6 Клеї

Quantity:

60 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61105, Харківська область, Харків, вул. Ньютона, буд. 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 10:52

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 without 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:
Сироватко І.Л.
E-mail: xtztour321@ukr.net Phone: +380572933105 EDRPOU:
2294514804

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 22, 2020, 10:54

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 11:12
Signed contract Jan 22, 2020, 11:11

Offer

UAH12,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Тролейбусне депо №2"

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