Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Фляги для води
Expected value
UAH179.80
including VAT
Signing contract information by electronic signature
Information about customer
Name:
EDRPOU code:
41064956
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, місто Чернігів, ВУЛИЦЯ БЄЛОВА, будинок 2
Rating:
Main contact
Name:
ХРУСТИЦЬКИЙ ВІТАЛІЙ АНАТОЛІЙОВИЧ
( )
Language skills:
—
Phone:
+380462610600
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Фляга пластикова
Code DK 021:2015:
39221140-0 Фляги для води
|
Quantity: 2 шт |
Delivery period:
Jun 16, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 14034, Чернігівська область, Чернігів, вулиця Генерала Бєлова, будинок 2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jun 19, 2020, 15:58 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH179.80 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
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Not indicated | Jun 19, 2020, 16:02 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jun 19, 2020, 16:03 |
Offer
UAH179.80 including VATStatus
winner