Клей

Expected value

UAH572.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21103023
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул. Марата, 21
Rating:
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Main contact

Name:
Середенко Лариса Борисівна ( )
Language skills:
Phone:
+380544961108
E-mail:
Fax:
+380544961235

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Items list

Name Quantity Delivery Place of delivery
1

Клей ПВА 2 л

Code DK 021:2015: 24910000-6 Клеї

Quantity:

2 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Марата, 21
2

Клей 280 мл

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Марата, 21

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 19, 2023, 15:27

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH572.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Чудакова Зінаїда Георгіївна
Phone: 0662738792 EDRPOU:
1692229362

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

Contract

Document name Document type Date of publishing
Signed contract Jun 19, 2023, 15:26

Offer

UAH572.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Шосткинська стоматологічна поліклініка" Шосткинської міської ради

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Name:
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02070921
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Expected value

UAH1,047.60 including VAT

View