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 If an outdated type of EDS is used, the name will still indicate "CEP"
Аксесуари для одягу
Expected value
UAH975.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
08571788
Web site:
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34
Rating:
Main contact
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Краватка-метелик
Code DK 021:2015:
18420000-9 Аксесуари для одягу
|
Quantity: 15 штука |
Delivery period:
до Dec 27, 2019
|
Place of delivery: Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча 34 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 26, 2019, 12:40 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
Description:
4.1. Оплата за цим Договором здійснюється Замовником по факту поставки товару на склад Замовника за адресою: вул. Гонча, 34, м. Чернігів, протягом 10-ти робочих днів з дати отримання товару по мірі надходження бюджетних коштів на підставі накладних та рахунків-фактур Виконавця.
About tender
Complain ID prozorro:
Expected value:
UAH975.00 without 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
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Nov 26, 2019, 12:41 | |
| Not indicated | Nov 26, 2019, 12:41 |
Offer
UAH975.00 without VATStatus
winnerContract
View of the contract