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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кабельні канали та стяжки

Expected value

UAH1,000.00

including VAT

Called off

Clarification period

from Sep 18, 2020, 12:01

until Sep 24, 2020, 00:00

Call for proposals

from Sep 24, 2020, 00:00

until Sep 29, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 24, 2020, 00:00 – Sep 29, 2020, 00:00

Clarification period:

Sep 18, 2020, 12:01 – Sep 24, 2020, 00:00

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Information about customer

Name:

ТОВ ФІРМА "ТЕХНОВА"

EDRPOU code:

24100060

Web site:

Not indicated

Address:

Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87

Rating:

This company has not been reviewed yet

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Main contact

Name:

Богуш Микола Володимирович ( )

Language skills:

—

Phone:

+380443590916

E-mail:

tnsprzak@tec.cn.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кабельний канал 50х30 Code DK 021:2015: 44322100-4 Кабельні канали	Quantity: 50 м	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
2	Кабельна стяжка 200х2,5 Code DK 021:2015: 44322400-7 Кабельні хомути	Quantity: 600 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
3	Кабельна стяжка 500х5 Code DK 021:2015: 44322400-7 Кабельні хомути	Quantity: 200 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 18, 2020, 12:05
Документація на проведення спрощеної закупівлі 4432.pdf Download	Not indicated	Sep 18, 2020, 12:02
Документація на проведення спрощеної закупівлі 4432.doc Download	Not indicated	Sep 18, 2020, 12:02

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

20 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-18-004270-a

Expected value:

UAH1,000.00 including VAT

Minimum price decrement:

UAH5.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Кабельні канали

Public procurements list in the category Кабельні хомути

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"