Будівельні товари

шпаклівка,штукатурка

Expected value

UAH1,058.32

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006886
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, м. Чернігів, вул. Пирогова, буд. 13
Rating:
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Main contact

Name:
Марина Яковенко
Language skills:
Phone:
+380661142650
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

10 штуки

Delivery period:

Jul 2, 2020 – Jul 9, 2020

Place of delivery:

Україна, 14005, Чернігівська область, м. Чернігів, вул. Пирогова, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 13:28

About tender

Complain ID prozorro:
Expected value:
UAH1,058.32 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:
Хоменко А.О.
Phone: +380462653068 EDRPOU:
35686700

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

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 12:58
Not indicated Jul 6, 2020, 12:59

Offer

UAH1,058.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКИЙ ОБЛАСНИЙ ЦЕНТР КРОВІ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Ткачук Ольга Юріївна
E-mail: TKACHUK.OU@UA.ENERGY Phone: 380612583523 Web site: EDRPOU:
00100227
8
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Expected value

UAH2,061.50 without VAT

View