Валики, кісті флейцеві

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

UAH1,377.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Валики, кісті флейцеві

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

7 найменувань

Delivery period:

Jan 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14017, місто Чернігів, вул. Жабинського 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 13:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,377.10 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:
Радченко Генадій
Phone: 0462677337 EDRPOU:
35687180
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 28, 2020, 13:15

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 13:19
Not indicated Jan 28, 2020, 13:17

Offer

UAH1,377.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Чернігівводоканал