Фарби

Expected value

UAH393.98

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05460798
Web site:
Address:
Україна, 14035, Чернігівська область, Чернігів, вул. Шевченка, 95
Rating:
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Main contact

Name:
Горленко Людмила (Horlenko Liudmyla Volodymyrivna)
Language skills:
Phone:
+380462665131
E-mail:
Fax:
+380462665131

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Items list

Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14035, Черкаська область, м. Чернігів, вул. Шевченка, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 11:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH393.98 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:
Землянський
Phone: 0462601535 EDRPOU:
38918728

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 2, 2020, 11:32

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 11:34
Not indicated Jun 2, 2020, 11:35

Offer

UAH393.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернігівський національний технологічний університет

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Name:
Євген Звягінцев
E-mail: arz.mtz@kh.dsns.gov.ua Phone: +380678852610 Web site: EDRPOU:
37876792

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Expected value

UAH400.00 including VAT

View