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 If an outdated type of EDS is used, the name will still indicate "CEP"
Цвяхи будівельні (за ДК 021-2015 (CPV) 44190000-8 - Конструкційні матеріали різні)
Expected value
UAH136.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
02006403
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, Новгород-Сіверський, вул. Шевченко, 17
Rating:
Main contact
Name:
Шишко Дмитро Святославович
( )
Language skills:
—
Phone:
+380465821691
E-mail:
Fax:
+380465821708
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Цвяхи будівельні
Code DK 021:2015:
44192200-4 Цвяхи
|
Quantity: 2 кілограм |
Delivery period:
до Nov 30, 2022
|
Place of delivery: Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка, 17 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 25, 2022, 09:24 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH136.00 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
Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH136.00 without VATStatus
winnerContract
View of the contract