Столярні вироби

Expected value

UAH19,152.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03357671
Web site:
Address:
Україна, 14000, Чернігівська область, Чернігів, вулиця Реміснича 55-Б
Rating:

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Main contact

Name:
Яхимець Сергій Петрович ( )
Language skills:
Phone:
+380462675584
E-mail:
Fax:
+380462774324

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Items list

Name Quantity Delivery Place of delivery
1

Відлив 340 оц.

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

150 пог. метр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Реміснича, 55-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 08:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець зобов'язаний оплатити Постачальнику вартість (ціну) кожної партії товару наступним чином: - не пізніше 30 (тридцяти) календарних днів з дати поставки кожної партії Товару шляхом безготівкового або готівкового перерахування суми грошових коштів на банківський рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH19,152.00 including 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:
Радченко Геннадій Михайлович
Phone: 0444515162 EDRPOU:
35687180
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 18, 2021, 08:23

Contract

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 08:27

Offer

UAH19,152.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ ОБЛТЕПЛОКОМУНЕНЕРГО

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