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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 30230000-0 Комп’ютерне обладнання (Флеш карта пам’яті, 16Gb)

Флеш карта пам’яті, 16Gb

Expected value

UAH292.94

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УПРАВЛІННЯ КУЛЬТУРИ ТА ТУРИЗМУ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02231904
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Кирпоноса, буд. 9
Rating:

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Main contact

Name:
Ольга Зайчик
Language skills:
—
Phone:
+380462676760
E-mail:
kultyra_cn@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 30234600-4 Флеш-пам’ять (Флеш карта пам’яті, 16Gb)

Code DK 021:2015: 30234600-4 Флеш-пам’ять

Quantity:

2 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, вул. Кирпоноса,9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 1, 2021, 11:36

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-06-01-004570-b
Expected value:
UAH292.94 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:
Клюзко Олександр Володимирович
Phone: +380462675150 EDRPOU:
14236166
5

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 1, 2021, 11:37

Offer

UAH292.94 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Флеш-пам’ять
Public procurements list of the client УПРАВЛІННЯ КУЛЬТУРИ ТА ТУРИЗМУ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ