Придбання матеріалів для господарської діяльності (смола епоксидна)

Expected value

UAH15,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05536113
Web site:
Not indicated
Address:
Україна, 50025, Дніпропетровська область, м. Кривий Ріг, вул. Ушакова буд.4
Rating:
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Main contact

Name:
Тетяна Рибачук
Language skills:
Phone:
+380979700523
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Смола епоксидна в наборі (30кг Eposir F740 + 9кг IPOX 2260)

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

39 кілограм

Delivery period:

Dec 12, 2023 – Dec 31, 2023

Place of delivery:

Україна, 50025, Дніпропетровська область, Кривий РІг , вул. Ушакова,4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2023, 11:54

About tender

Complain ID prozorro:
Expected value:
UAH15,600.00 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

Phone: +380950421019 EDRPOU:
3152003856

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 12, 2023, 12:01

Offer

UAH15,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міжрегіональний центр професійної перепідготовки звільнених у запас військовослужбовців

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ДК 021:2015 – 19520000-7 «Пластмасові вироби» (Смола, Затверджувач, Розподільник)
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