Клей 3 кг

Клей 3 кг

Expected value

UAH120.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02147894
Web site:
Not indicated
Address:
Україна, 40035, Сумська область, Суми, вул. Харківська, 35
Rating:

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Main contact

Name:
Рижкова Марина Петрівна ( )
Language skills:
Phone:
+380990992205
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клей 3 кг

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1 шт

Delivery period:

до Dec 22, 2021

Place of delivery:

Україна, 40491, Сумська область, м. Суми, с.Піщане, вул.Шкільна, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 12:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється після передачі партії товару з моменту надходження бюджетних коштів на рахунок, згідно видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH120.00 without 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:
Бєлоцерковський Юрій Миколайович
Phone: 0509239095 EDRPOU:
2648613230

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2021, 13:50

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 13:56
Not indicated Jun 16, 2021, 13:55

Offer

UAH120.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти і науки Сумської міської ради