Клеї

24910000-6 Клеї; джерело фінансування - кошти місцевого бюджету

Expected value

UAH97.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40456009
Web site:
Address:
Україна, 40009, Сумська область, Суми, вулиця Садова, 33
Rating:

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Main contact

Name:
Середа-Вакулішина Наталія Анатоліївна
Language skills:
Phone:
+380501049951
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клеї

Code DK 021:2015: 24910000-6 Клеї

Quantity:

10 шт

Delivery period:

Mar 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40009, Сумська область, Суми, Садова, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 13:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH97.20 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:
Директор Михайленко Володимир Іванович
Phone: +0444943512 EDRPOU:
25394112
21
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 18, 2020, 13:18

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 13:23
Signed contract Mar 18, 2020, 13:23

Offer

UAH97.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЗАБЕЗПЕЧЕННЯ РЕСУРСНИХ ПЛАТЕЖІВ СУМСЬКОЇ МІСЬКОЇ РАДИ