Провід 4*16

Expected value

UAH24,924.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08351733
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, вул. Молодчого Олександра,17
Rating:

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Main contact

Name:
Шевченко Наталія Миколаївна ( )
Language skills:
Phone:
+380462231452
E-mail:
Fax:
+380462231452

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Items list

Name Quantity Delivery Place of delivery
1

Провід 4*16

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

681 пог. метр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14013, Чернігівська область, м.Чернігів, вул.Молодчого Олександра

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2021, 14:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH24,924.60 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:
Шморгун Олексій Володимирович
Phone: 0634386698 EDRPOU:
3111713092

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 16, 2021, 14:57
License Jul 16, 2021, 14:55

Contract

Document name Document type Date of publishing
Signed contract Jul 16, 2021, 14:58
Not indicated Jul 16, 2021, 14:59

Offer

UAH24,924.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Квартирно-експлуатаційний відділ м. Чернігів

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