ДК 021:2015 "44420000-0 - Будівельні товари" (зшивач металевий)

зшивач металевий

Expected value

UAH340.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05480619
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, м. Чернігів, вул. Пирогова, 15
Rating:

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Main contact

Name:
Ніна Савченко
Language skills:
Phone:
+380500737246
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

зшивач металевий

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 14005, Чернігівська область, Чернігів, вул Пирогова,15

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 14:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH340.00 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:
Радченко Г.М.
Phone: +380462727886 EDRPOU:
35687180
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 14:50

Offer

UAH340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дитяча поліклініка №1" Чернігівської міської ради