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 If an outdated type of EDS is used, the name will still indicate "CEP"

38310000-1 Високоточні терези (ваги)

згідно договору

Expected value

UAH3,150.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Управління освіти Чернігівської міської ради
EDRPOU code:
02147598
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, м. Чернігів, просп. Перемоги, 141
Rating:

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Main contact

Name:
Ольга Ляховець
Language skills:
—
Phone:
+380462775083
E-mail:
osvita.bug07@os.chernigiv-rada.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

(ваги)

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

1 штуки

Delivery period:

Oct 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, ЗДО № 45

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 16, 2020, 09:41

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-10-16-001279-c
Expected value:
UAH3,150.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Аверченко С.М.
Phone: 644 555 EDRPOU:
2377102819

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 16, 2020, 09:44
дог.228.PDF
Download
Signed contract Oct 16, 2020, 09:43

Offer

UAH3,150.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Високоточні терези
Public procurements list of the client Управління освіти Чернігівської міської ради