Електронне обладнання ( 31711140-6 Електроди)

Expected value

UAH205.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37552053
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, місто Ніжин, вул.Полковника Розумовського. 5
Rating:

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Main contact

Name:
Коваль Лідія Григорівна ( )
Language skills:
Phone:
+380673788327
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроди

Code DK 021:2015: 31711140-6 Електроди

Quantity:

1 уп

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 16600, Чернігівська область, м. Ніжин, вул. Полковника Розумовського,5

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 14:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH205.00 without 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:
Крупенко Микола Терентійович
Phone: 04631 3-54-74 EDRPOU:
2294008672

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 20, 2020, 14:14

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 14:36

Offer

UAH205.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП МЦФЗ "Спорт для всіх"