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 If an outdated type of EDS is used, the name will still indicate "CEP"
кулер в комплекті
Expected value
UAH4,059.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
42009566
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, ВУЛИЦЯ СМІЛЯНСЬКА, будинок 131
Rating:
Main contact
Name:
Бутук Ганна Олександрівна
(Butuk Ganna Oleksandrivna)
Language skills:
—
Phone:
380936025768,
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
кулер в комплекті
Code DK 021:2015:
41110000-3 Питна вода
|
Quantity: 1 штуки |
Delivery period:
до May 31, 2020
|
Place of delivery: Україна, 18000, Черкаська область, Черкаси, Чехова, 41 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | May 27, 2020, 21:58 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
working
)
Description:
після поставки товару
About tender
Complain ID prozorro:
Expected value:
UAH4,059.00 including 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
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Offer
UAH4,059.00 including VATStatus
winnerContract
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