Public procurement report on signed contract
with EDS/QES

Стільці

Information about customer
Name:
Управління освіти Чернігівської міської ради
EDRPOU code:
02147598
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, проспект Перемоги 141
About tender
Expected value:
₴4,643.76 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-02-18-000541-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Стільці

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

Quantity:

11 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, підпорядковані заклади

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):
10 ( banking )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Feb 18, 11:25
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Шевчук Н О
Phone:
9999999
EDRPOU:
32490244
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴4,643.76 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:

Feb 18, 11:27

Contract

Document name Document type Date of publishing
pdf
дог.796.pdf

Document type:

Not indicated

Date of publishing:

Feb 18, 11:29
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Feb 18, 11:29
Main contact
Name:
Ляховець Ольга Миколаївна (Buriak Maryna )
Language skills:
Phone:
+380462775083
E-mail:
Fax: