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 If an outdated type of EDS is used, the name will still indicate "CEP"

Болти шестигранні, гайки шестигранні

Якість Товару повинна відповідати затвердженим нормам якості для Товару даного виду та технічним умовам заводу-виробника, вимогам сертифікату відповідності, нормативно-технічній документації виробника

Expected value

UAH7,050.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Чернігівводоканал
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15
Rating:
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Main contact

Name:
Мороз Антон Олександрович
Language skills:
—
Phone:
+380504169901
E-mail:
amoroz@water.cn.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Болти шестигранні, гайки шестигранні

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4 найменувань

Delivery period:

Oct 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 18, 2019, 14:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Болти шестигранні, гайки шестигранні. Джерело фінансування - власні кошти.

About tender

Complain ID prozorro:
UA-2019-10-18-000516-c
Expected value:
UAH7,050.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Зав'ялова Валерія
Phone: 0462615220 EDRPOU:
35779669

Not enough reviews to form a rating

1

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2019, 14:13

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 18, 2019, 14:19
3943.pdf
Download
Not indicated Oct 18, 2019, 14:16

Offer

UAH7,050.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client КП Чернігівводоканал

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