Будівельні матеріали

Expected value

UAH10,072.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02548895
Web site:
Address:
Україна, 14037, Чернігівська область, Чернігів, вул. Козацька (50 років ВЛКСМ), 11а
Rating:

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Main contact

Name:
Рибкіна Наталія Олександрівна ( )
Language skills:
Phone:
+380462724088
E-mail:
Fax:
+380462724088

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

57 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14037, Чернігівська область, Чернігів, Козацька, 11а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 15:39

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:
UAH10,072.00 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:
Фальчевський Руслан Миколайович
Phone: 0933853063 EDRPOU:
2914607676

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2021, 15:48

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2021, 15:51
Not indicated Jun 18, 2021, 15:54

Offer

UAH10,072.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Чернігівське вище професійне училище побутового обслуговування"

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