Public procurement report on signed contract
with EDS/QES

Реагенти.

Information about customer
Name:
КП "ЧЕРНІГІВВОДОКАНАЛ" Чернігівської міської ради
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15.
About tender
Expected value:
₴78,150.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-01-14-000706-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Реагенти.

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

5 найменувань

Delivery period:

Jan 14 – Dec 31

Place of delivery:

Україна, 14017, Чернігівська область, Чернігів, вул. Жабинського, 15

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Реагенти.
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 14, 11:18
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Камінський Олександр
Phone:
0444518861
EDRPOU:
31032231
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴78,150.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 14, 11:35

Contract

Document name Document type Date of publishing
pdf
140120 5.pdf

Document type:

Not indicated

Date of publishing:

Jan 14, 11:40
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 14, 11:40
Main contact
Name:
Кошовець Ольга Віталіївна ( )
Language skills:
Phone:
+380952850237
E-mail:
Fax:
+380462677299

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05416254
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Name:
Чугай Лариса Петрівна
E-mail:
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