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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Expected value

UAH11,253.56

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ "Центр фінансування та господарського обслуговування закладів освіти, фізичної культури і спорту Ананьївської міської ради"
EDRPOU code:
37880290
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, Ананьїв, вул. Пушкіна, буд. 36
Rating:

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Main contact

Name:
Кудрявцева Оксана Володимирівна ( )
Language skills:
—
Phone:
+380937016092
E-mail:
super-pochta2000@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Клей бустілат

Code DK 021:2015: 24910000-6 Клеї

Quantity:

18.634 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66400, Одеська область, м. Ананьїв, вул. Г.України, 7
2

Клей казеїновий

Code DK 021:2015: 24910000-6 Клеї

Quantity:

23.174 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66400, Одеська область, м. Ананьїв, вул. Г.України, 7
3

Клей фенолполівінілацетальний, марка БФ-2, І сорт

Code DK 021:2015: 24910000-6 Клеї

Quantity:

0.24 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66400, Одеська область, м. Ананьїв, вул. Г.України, 7

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 20, 2022, 08:30

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-12-20-000416-a
Expected value:
UAH11,253.56 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:
Мержиєвська Олена Вікторівна
Phone: 0989412766 EDRPOU:
3153222321

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH11,253.56 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Клеї
Public procurements list of the client КУ "Центр фінансування та господарського обслуговування закладів освіти, фізичної культури і спорту Ананьївської міської ради"

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Тимченко Ольга
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Name:
Тарас Івануса
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