Код за ДК 021-2015: 24910000-6 Клеї (клеї)

Expected value

UAH46,376.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42594137
Web site:
Not indicated
Address:
Україна, 71503, Запорізька область, city Energodar, проспект Будівельників, 33
Rating:
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Main contact

Name:
Прудеус Оксана Михайлівна (Khodakovskyi Andrii )
Language skills:
Phone:
+380996848788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КЛЕЙ для лінолеуму Клей UZIN KE 2000 SL/14кг

Code DK 021:2015: 24910000-6 Клеї

Quantity:

5 шт

Delivery period:

до Dec 20, 2022

Place of delivery:

Україна, 71503, Запорізька область, м. Енергодар, пр. Будівельників, 33
2

КЛЕЙ для лінолеуму Клей UZIN GN 222/5кг контактний

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1 шт

Delivery period:

до Dec 20, 2022

Place of delivery:

Україна, 71503, Запорізька область, м. Енергодар, пр. Будівельників, 33
3

КЛЕЙ Метилан універсал преміум 250 гр.

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1 шт

Delivery period:

до Dec 20, 2022

Place of delivery:

Україна, 71503, Запорізька область, м. Енергодар, пр. Будівельників, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2022, 09:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH46,376.60 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:
Цельнікер Наталія Валеріївна
Phone: 0613944647 EDRPOU:
2669600162

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 2022, 09:20

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2022, 09:22
Signed contract Mar 16, 2022, 09:21

Offer

UAH46,376.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Спеціалізована медико-санітарна частина" ЕМР

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Name:
Корсунська Інна
E-mail: tender@dtrz.com.ua Phone: 380507050227 Web site: EDRPOU:
00659101

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1
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Expected value

UAH78,432.00 including VAT

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Name:
Філоненко Аліна Леонідівна
E-mail: filonenkoalina0209@gmail.com Phone: 380457255412 Web site: EDRPOU:
00131334

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Expected value

UAH44,359.16 without VAT

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Name:
Філоненко Аліна Леонідівна
E-mail: filonenkoalina0209@gmail.com Phone: 380457255412 Web site: EDRPOU:
00131334

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UAH85,750.00 without VAT

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