Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лампа ксенонова Osram XBO 4500 W/DHP OFR

Expected value

UAH36,800.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ГОЛОВНИЙ ШИРОКОФОРМАТНИЙ КІНОТЕАТР ВИЩОГО РОЗРЯДУ "ЧЕРНІВЦІ"

EDRPOU code:

02411245

Web site:

Not indicated

Address:

Україна, 58000, Чернівецька область, місто Чернівці, ВУЛИЦЯ УНІВЕРСИТЕТСЬКА, будинок 10

Rating:

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Main contact

Name:

Руслан Зварун

Language skills:

—

Phone:

+380937004037

E-mail:

5.938.502@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лампа ксенонова Osram XBO 4500 W/DHP OFR Code DK 021:2015: 31510000-4 Електричні лампи розжарення	Quantity: 1 лот	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 58000, Чернівецька область, Чернівці, Університетська 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 3, 2022, 19:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2022-02-03-014558-b

Expected value:

UAH36,800.00 without 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

Phone: +11111111 EDRPOU:

2328812819

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

Contract

Document name	Document type	Date of publishing
Договір Л 3 099.pdf Download	Not indicated	Feb 3, 2022, 19:37
Договір Л 2 098.pdf Download	Not indicated	Feb 3, 2022, 19:37
Договір Л 4 100.pdf Download	Not indicated	Feb 3, 2022, 19:37
sign.p7s	Not indicated	Feb 3, 2022, 19:38
Договір Л 1 097.pdf Download	Not indicated	Feb 3, 2022, 19:37