Поставка ДК 021:2015 Пластмаси у первинній формі 24500000-9

Якість повинна відповідати технічним умовам (ТУ) заводу виробника, відповідним ГОСТам, характеристикам та вимогам державних стандартів, встановленим для цієї групи товарів.

Expected value

UAH558,920.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська область, Шостка, 41101, Сумська обл., місто Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41
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

PRIMAKOR 1321

Code DK 021:2015: 24500000-9 Пластмаси у первинній формі

Quantity:

4,000 кг

Delivery period:

Feb 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01004, Київська область, Київ, пр.-т Повітрофлотський, 92Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 18:10

About tender

Complain ID prozorro:
Expected value:
UAH558,920.00 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:
Пархомець Юрій Петрович
E-mail: nisco@nisco.kiev.ua Phone: +0442475769 Fax:
+0442475769
EDRPOU:
33996768

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 24, 2020, 18:14

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 18:28
Not indicated Feb 24, 2020, 18:29

Offer

UAH558,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "ШОСТКИНСЬКИЙ КАЗЕННИЙ ЗАВОД "ІМПУЛЬС"