Клей для плитки

Expected value

UAH8,100.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01562987
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вул. Соборна,87
Rating:
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Main contact

Name:
Цухлова Ніна Миколаївна ( )
Language skills:
Phone:
+380432550412
E-mail:
Fax:
+380432550412

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Items list

Name Quantity Delivery Place of delivery
1

Клей для плитки, 25 кг

Code DK 021:2015: 24910000-6 Клеї

Quantity:

100 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21050, Вінницька область, м. Вінниця, вул. Соборна, 87

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 13:13

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:
UAH8,100.00 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:
Іванов Андрій Георгійович
Phone: 0432 50 80 08 EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Nov 20, 2020, 13:26
Not indicated Nov 20, 2020, 13:27

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 11:43
Signed contract Dec 1, 2020, 11:42

Offer

UAH7,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вінницький торговельно-економічний інститут Київського національного торговельно-економічного університету

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