Public procurement
Procurement without using an electronic system
without Qualified electronic signature
Флеш накопичувачі
Expected value
UAH360.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
04415361
Web site:
Not indicated
Address:
Україна, 16060, Чернігівська область, Новгород-Сіверський район село Троїцьке , ВУЛИЦЯ ЦЕНТРАЛЬНА будинок 51
Rating:
Main contact
Name:
Голуб Наталія Романівна
Language skills:
—
Phone:
+380976445364
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Флеш накопичувачі
Code DK 021:2015:
30234600-4 Швидкозшивачі
Code:
|
Quantity: 2 штуки |
Delivery period:
Jun 19, 2020 – Jun 23, 2020
|
Place of delivery: Україна, Відповідно до документації |
Terms of payment
Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH360.00 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
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jun 23, 2020, 17:20 | |
| Signed contract | Jun 23, 2020, 17:21 | |
| Not indicated | Jun 23, 2020, 17:24 |
Offer
UAH360.00 without VATStatus
winnerContract
View of the contract