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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мастильні засоби

Олива моторна, гальмівна рідина, тосол, антифріз, омивач для скла

Expected value

UAH14,596.10

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Національний університет "Чернігівський колегіум" імені Т.Г.Шевченка

EDRPOU code:

02125674

Web site:

Not indicated

Address:

Україна, 14013, Чернігівська область, м. Чернігів, вул. Гетьмана Полуботка, 53

Rating:

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Main contact

Name:

Наталія Пантелієнко

Language skills:

—

Phone:

+380462233628,+380462233570,+380678940104

E-mail:

tender@chnpu.edu.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мастильні засоби Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 117 штуки	Delivery period: Oct 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 14013, Чернігівська область, м.Чернігів, вул. Гетьмана Полуботка,53

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 19, 2020, 11:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-10-19-003699-c

Expected value:

UAH14,596.10 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

Name:

Ріпко О.А.

Phone: +380462728598 EDRPOU:

37021932

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

Contract

Document name	Document type	Date of publishing
1605 2.pdf Download	Signed contract	Oct 19, 2020, 11:34
1605.pdf Download	Signed contract	Oct 19, 2020, 11:34
sign.p7s	Not indicated	Oct 19, 2020, 11:36