Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби

Expected value

UAH8,841.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Чернігівський національний технологічний університет

EDRPOU code:

05460798

Web site:

http://www.stu.cn.ua

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:

OVgonchar@i.ua

Fax:

+380462665131

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарби Code DK 021:2015: 44810000-1 Фарби	Quantity: 20 шт	Delivery period: Oct 7, 2019 – Dec 31, 2019	Place of delivery: Україна, 14035, Чернігівська область, Чернігів, Шевченка,95

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 8, 2019, 14:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( calendar )

About tender

Complain ID prozorro:

UA-2019-10-08-001694-b

Expected value:

UAH8,841.40 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Радченко Г М

Phone: 0462601535 EDRPOU:

35687180

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Oct 8, 2019, 14:55

Contract

Document name	Document type	Date of publishing
договір 787-п-19.pdf Download	Not indicated	Oct 8, 2019, 14:58
sign.p7s	Not indicated	Oct 8, 2019, 14:59