Стільці аудиторні

джерело фінансування закупівлі - кошти державного бюджету

Expected value

UAH15,048.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02125622
Web site:
Not indicated
Address:
Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81
Rating:

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Main contact

Name:
Лялька Алла Миколаївна ( )
Language skills:
Phone:
+380472350301
E-mail:
Fax:
+380472350301

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Items list

Name Quantity Delivery Place of delivery
1

Стільці аудиторні (джерело фінансування закупівлі - кошти державного бюджету)

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

22 шт

Delivery period:

до Nov 28, 2019

Place of delivery:

Україна, 18001, Черкаська область, м. Черкаси, бульвар Шевченка, 81

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 18:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,048.00 including 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:
Самченко Сергій Федорович
Phone: (0472) 63-17-60 EDRPOU:
2118723178

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 26, 2019, 18:44

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 18:57
Not indicated Nov 26, 2019, 18:50

Offer

UAH15,048.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаський національний університет імені Богдана Хмельницького

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