Шифер

Expected value

UAH1,280.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37750059
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, м Корюківка, вулиця Передзаводська 1
Rating:

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Main contact

Name:
Черток Олена Василівна ( )
Language skills:
Phone:
+380465734334
E-mail:
Fax:
+380465721461

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Items list

Name Quantity Delivery Place of delivery
1

шифер

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

8 шт

Delivery period:

до Mar 24, 2021

Place of delivery:

Україна, 15200, Чернігівська область, м. Сновськ, вул. Вишнева, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 13:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,280.00 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

Name:
П'ятківська Валентина Миколаївна
Phone: +380465421947 EDRPOU:
3201803060

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 13:36

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2021, 13:37
Not indicated Mar 10, 2021, 13:38

Offer

UAH1,280.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client 2 державний пожежно-рятувальний загін Управління ДСНС України у Чернігівській області

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