Офісні меблі

Expected value

UAH27,927.53

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05460798
Web site:
Address:
Україна, 14035, Чернігівська область, Чернігів, вул. Шевченка, 95
Rating:
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Main contact

Name:
Горленко Людмила (Horlenko Liudmyla Volodymyrivna)
Language skills:
Phone:
+380462665131
E-mail:
Fax:
+380462665131

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Items list

Name Quantity Delivery Place of delivery
1

Офісні меблі

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

19.58 од

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14035, Чернігівська область, м. Чернігів, вул. Шевченка, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 13:10

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:
UAH27,927.53 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:
Горожанцев
Phone: 0462 EDRPOU:
2248705414

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 8, 2021, 13:19

Contract

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 13:22
Not indicated Jun 8, 2021, 13:20

Offer

UAH27,927.53 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний університет "Чернігівська політехніка"

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Name:
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3
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Expected value

UAH16,050.00 including VAT

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