Тосол

Expected value

UAH195.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24020192
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Інститутська, 1
Rating:

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Main contact

Name:
Тугай Наталія Олександрівна
Language skills:
Phone:
+380501605525
E-mail:
Fax:
+380544942818

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Items list

Name Quantity Delivery Place of delivery
1

Тосол

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

5 літр

Delivery period:

Mar 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Інститутська, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 15:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH195.00 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:
Черноус Тетяна Олександрівна
Phone: (05449)74768 EDRPOU:
2295020206

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2021, 16:13

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 16:22

Offer

UAH195.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Шосткинський інститут Сумського державного університету