Фурнітура різна

Expected value

UAH3,960.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05460798
Web site:
Address:
Україна, 14027, Чернігівська область, Чернігів, вул. Шевченка, 95
Rating:
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Main contact

Name:
Гончар Ольга Віталіївна ( )
Language skills:
Phone:
+380462665131
E-mail:
Fax:
+380462665131

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Items list

Name Quantity Delivery Place of delivery
1

Фурнітура різна

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

24 шт

Delivery period:

Sep 6, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14035, Чернігівська область, Чернігів, Шевченка, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 10:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,960.00 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:
Соломоненко О М
Phone: - EDRPOU:
2524808524

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 6, 2019, 10:38

Contract

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 10:39
Not indicated Sep 6, 2019, 10:40

Offer

UAH3,960.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернігівський національний технологічний університет

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