Килимові покриття

-

Expected value

₴3,040.00

without VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
02125668
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, Ніжин, вул. Графська, 2
Rating:

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Main contact

Name:
Валуйська Олена Петрівна ( )
Language skills:
Phone:
+380463171965
E-mail:
Fax:
+380463125309

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Items list

Name Quantity Delivery Place of delivery
1

Килимові покриття

Code DK 021:2015: 39530000-6 Килимові покриття, килимки та килими

Quantity:

16 м.кв

Delivery period:

Oct 4, 2021 – Dec 31, 2021

Place of delivery:

Україна, 16600, Чернігівська область, місто Ніжин, вулиця Графська 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 13:32
Technical specifications Oct 4, 2021, 13:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Килимові покриття

About tender

Complain ID prozorro:
Expected value:
₴3,040.00 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:
Степанець Юлія Миколаївна
Phone:
0676093582
EDRPOU:
2843810489

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 4, 2021, 13:36
License Oct 4, 2021, 13:35

Contract

Document name Document type Date of publishing
Signed contract Oct 4, 2021, 13:37
Not indicated Oct 4, 2021, 13:38

Offer

₴3,040.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ніжинський державний університет імені Миколи Гоголя

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Name:
Гуменний Олександр
E-mail:
GUMENNYY.OV@UA.ENERGY
Phone:
380432634261
Web site: EDRPOU:
00100227

Not enough reviews to form a rating

2
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Expected value

₴3,528.00 without VAT

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