ДК 021:2015 24910000-6 Клеї (24911200-5 Адгезиви)

Закупівля за власні кошти підприємства.Спецфонд.

Expected value

UAH360.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985995
Web site:
Not indicated
Address:
Україна, 50089, Дніпропетровська область, КРИВИЙ РІГ, вулиця Маршака, 1а
Rating:

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Main contact

Name:
Шерстило Тетяна Павлівна
Language skills:
Phone:
0564948164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клей д/шпалер 1уп 190г

Code DK 021:2015: 24911200-5 Адгезиви

Quantity:

3 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Рідкі цвяхи 1уп 440г

Code DK 021:2015: 24911200-5 Адгезиви

Quantity:

4 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH360.00 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:
Чабанова Анжеліка Іванівна
E-mail: kotisM97@ukr.net Phone: +380673585213 EDRPOU:
2509300169

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 25, 2020, 14:15

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 14:17
Not indicated Aug 25, 2020, 14:18

Offer

UAH360.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криворізька міська лікарня №7 КМР