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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Клей та піна монтажна

Expected value

UAH5,199.16

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Харківська медична академія післядипломної освіти
EDRPOU code:
01896872
Web site:
http://med.edu.ua/
Address:
Україна, 61176, Харківська область, м Харків, вул Амосова 58
Rating:

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Main contact

Name:
Зуб Микола Миколайович ( )
Language skills:
—
Phone:
+380577118028
E-mail:
dz@med.edu.ua
Fax:
+380577118025

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Items list

№ Name Quantity Delivery Place of delivery
1

Клей універсальний " Сумасшедшая липучка" 6 кг

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58
2

Клей універсальний " Сумасшедшая липучка" 3 кг

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58
3

Клей для склошпалер "QUELYD" 500 г

Code DK 021:2015: 24910000-6 Клеї

Quantity:

5 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58
4

Піна-клей Den Braven проф. PU Thermo Adhesive GG B3 750 мл

Code DK 021:2015: 24910000-6 Клеї

Quantity:

14 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58
5

Perlfix Клей для гіпсокартону 15кг

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 3, 2021, 11:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
За Товар, що постачається, Покупець перераховує Постачальнику оплату згідно наданої накладної у безготівковій формі на вказаний у Договорі рахунок через Держказначейство протягом 20 днів після відвантаження Товару

About tender

Complain ID prozorro:
UA-2021-03-03-002723-a
Expected value:
UAH5,199.16 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:
Маргарян Надія Володимирівна
Phone: 0577716565 EDRPOU:
41988858
4

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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
sign.p7s
Not indicated Mar 3, 2021, 12:00

Contract

Document name Document type Date of publishing
дог.1.03_000870.pdf
Download
Not indicated Mar 3, 2021, 12:02
sign.p7s
Not indicated Mar 3, 2021, 12:06

Offer

UAH5,199.16 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Клеї
Public procurements list of the client Харківська медична академія післядипломної освіти

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