Public procurement report on signed contract
with EDS/QES

30230000-0 - Комп’ютерне обладнання (БФП)

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:
₴8,344.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-02-20-000726-c
Items list
Name Quantity Delivery period Place of delivery

Name:

30230000-0 - Комп’ютерне обладнання (БФП)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 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 20, 14:33
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Дворський П М
Phone:
044 23925 88
EDRPOU:
24083083
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴8,344.00 without 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 20, 14:39

Contract

Document name Document type Date of publishing
pdf
дог.121.pdf

Document type:

Not indicated

Date of publishing:

Feb 20, 14:43
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Feb 20, 14:44
Main contact
Name:
Ляховець Ольга Миколаївна (Buriak Maryna )
Language skills:
Phone:
+380462775083
E-mail:
Fax:

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