Мережевий кабель

Відповідно документації договора

Expected value

UAH2,212.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006113
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, 25
Rating:
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Main contact

Name:
Валентина Миколаївна Гайдай
Language skills:
Phone:
+380462253021,+380462256412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мережевий кабель

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

2 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича 25

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Згідно договора

About tender

Complain ID prozorro:
Expected value:
UAH2,212.00 without 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:
НІКІТЮК МИКИТА ВІКТОРОВИЧ
Phone: +380638570061 EDRPOU:
3365509813

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

Contract

Document name Document type Date of publishing
Signed contract May 28, 2020, 15:54
Not indicated May 28, 2020, 15:55

Offer

UAH2,212.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКА ОБЛАСНА ЛІКАРНЯ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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