Клеї

Поставка згідно заявок

Expected value

UAH49,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01130561
Web site:
Not indicated
Address:
Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вул.Блакитна 4
Rating:
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Main contact

Name:
Зінчук Оксана Анатоліївна
Language skills:
Phone:
+380617214364
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:

100 од.

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, Блакитна, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 09:24

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 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:
Вазонов Ю.С.
Phone: +3806122804422 Fax:
+3806122804422
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 15, 2021, 09:25

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 09:30
Signed contract Jan 15, 2021, 09:29

Offer

UAH49,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ ЗАПОРІЖЖЯ"

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