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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 30230000-0 Комп’ютерне обладнання (Видеоконвектор Canopus ADVC-100)

Expected value

UAH3,350.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Ніжинська дитяча хореографічна школа

EDRPOU code:

36362968

Web site:

Not indicated

Address:

Україна, 16600, Чернігівська область, м. Ніжин, вул. Об'їжджа, 119

Rating:

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Main contact

Name:

Ігор Дяконенко

Language skills:

—

Phone:

+380463131994,+380978722774

E-mail:

nizhyn_dhsh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютерне обладнання (Видеоконвектор Canopus ADVC-100) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: May 22, 2020 – Dec 31, 2020	Place of delivery: Україна, 16600, Чернігівська область, м.Ніжин, вул.Об'їжджа, 119,

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 22, 2020, 11:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-22-002329-c

Expected value:

UAH3,350.00 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

Name:

КУЧЕР СЕРГІЙ ВАСИЛЬОВИЧ

Phone: +380964653099 EDRPOU:

3194003671

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір стор 1.pdf Download	Not indicated	May 22, 2020, 12:06
Договір стор 2.pdf Download	Not indicated	May 22, 2020, 12:06
sign.p7s	Not indicated	May 22, 2020, 12:08