Кабелі та супутня продукція

Expected value

UAH57,112.66

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

Кабелі та супутня продукція

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

3,850 м

Delivery period:

Nov 13, 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 Nov 13, 2019, 11:38

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:
UAH57,112.66 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:
Мітковський Д В
Phone: 0462296296 EDRPOU:
3560712271

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 13, 2019, 11:40

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 11:41
Not indicated Nov 13, 2019, 11:42

Offer

UAH57,112.66 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернігівський національний технологічний університет

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