Клей для лінолеуму

Expected value

UAH5,998.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13548426
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, місто Житомир, вулиця Михайлівська, 3
Rating:

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Main contact

Name:
Косуха Марія Віталіївна ( )
Language skills:
Phone:
+380412475016
E-mail:
Fax:
+380412474939

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Items list

Name Quantity Delivery Place of delivery
1

Клей MANG PLASTIMANG S 20 кг - 30600264

Code DK 021:2015: 24910000-6 Клеї

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10000, Житомирська область, м. Житомир, майдан Корольова 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2021, 10:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,998.00 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:
Глюза Анатолій Анатолійович
Phone: 0412418922 EDRPOU:
35627190

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 3, 2021, 11:01

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 10:16
Signed contract Jun 4, 2021, 10:11

Offer

UAH5,998.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирська міська школа хореографічного мистецтва "Сонечко"

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