ДК 021:2015 30140000-2 Лічильна та обчислювальна техніка (301412000-1) (Калькулятори)

Expected value

UAH7,530.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006604
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова, будинок 16
Rating:
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Main contact

Name:
Баннікова Олена Василівна ( )
Language skills:
Phone:
+380462678105
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Калькулятори

Code DK 021:2015: 30141200-1 Настільні калькулятори

Quantity:

15 шт

Delivery period:

Dec 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова будинок 16

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 14:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,530.00 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:
Карконосенко Н О
Phone: 0462611079 EDRPOU:
2766902442

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 30, 2020, 14:27
License Dec 30, 2020, 14:25

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 14:35
Signed contract Dec 30, 2020, 14:32

Offer

UAH7,530.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Чернігівська обласна дитяча лікарня" ЧОР