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    Sat - Sun, 9:00 - 18:00
  • 0 800 500 011
    free of charge
Called off
₴1,000.00 including VAT
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Customer ТОВ ФІРМА "ТЕХНОВА"

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Clarification
5 days
from Sep 18, 12:01
until Sep 24, 00:00
Call for proposals
5 days
from Sep 24, 00:00
until Sep 29, 00:00
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
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
About tender
Expected value:
₴1,000.00 including VAT
Minimum price decrement:
₴5.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-09-18-004270-a
Important dates
Clarification period:
Sep 18, 12:01 – Sep 24, 00:00
Offers to be submitted:
Sep 24, 00:00 – Sep 29, 00:00
Items list
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Name Quantity Delivery period Place of delivery

Name:

Кабельний канал 50х30

Code DK 021:2015: 44322100-4 Кабельні канали

Quantity:

50 м

Delivery period:

до Dec 31

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Item documents:

Нет загруженных документов

Name:

Кабельна стяжка 200х2,5

Code DK 021:2015: 44322400-7 Кабельні хомути

Quantity:

600 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Item documents:

Нет загруженных документов

Name:

Кабельна стяжка 500х5

Code DK 021:2015: 44322400-7 Кабельні хомути

Quantity:

200 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Description:
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 18, 12:05
pdf
Документація на проведення спрощеної закупівлі 4432.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 18, 12:02
doc
Документація на проведення спрощеної закупівлі 4432.doc

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 18, 12:02
Main contact
Name:
Богуш Микола Володимирович ( )
Language skills:
Phone:
+380443590916
E-mail:
Fax: