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 If an outdated type of EDS is used, the name will still indicate "CEP"
Голки (ДК 021:2015 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (39227110-3 Швейні голки))
Expected value
UAH3,750.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
02006604
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова, будинок 16
Rating:
Main contact
Name:
Баннікова Олена Василівна
(Bannikova Olena )
Language skills:
—
Phone:
+380462678105
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Голки
Code DK 021:2015:
39227110-3 Швейні голки
|
Quantity: 110 штуки |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 14005, Чернігівська область, м. Чернігів, вул. Пирогова, буд. 16. |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Aug 22, 2022, 15:18 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH3,750.00 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
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Aug 22, 2022, 14:26 | |
| License | Aug 22, 2022, 14:26 |
Offer
UAH3,750.00 without VATStatus
winnerContract
View of the contract