Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Шпатель
Expected value
UAH62.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
00182716
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, місто Чернігів, вулиця Івана Мазепи
Rating:
Main contact
Name:
Сапон Ірина Миколаївна
( )
Language skills:
—
Phone:
+380638731523
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Шпатель
Code DK 021:2015:
44511000-5 Ручні знаряддя
|
Quantity: 1 штуки |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 14005, Чернігівська область, Чернігів, вулиця Івана Мазепи, 1-Б |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Aug 8, 2022, 16:34 |
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:
UAH62.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
Show more information
Hide detailed information
Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 8, 2022, 16:34 | |
| Signed contract | Aug 8, 2022, 16:34 |
Offer
UAH62.00 including VATStatus
winnerContract
View of the contract