Відра оцинковані (ДК 021:2015: 39224330-0 – Відра)

Expected value

UAH5,694.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03358222
Web site:
Address:
Україна, 14017, Чернігівська область, Чернігів, вул. Жабинського, 15
Rating:
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Main contact

Name:
Росла Христина Петрівна ( )
Language skills:
Phone:
+380952850176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відро оцинковане 12 л

Code DK 021:2015: 39224330-0 Відра

Quantity:

30 штуки

Delivery period:

Nov 28, 2022 – Dec 31, 2022

Place of delivery:

Україна, 14017, Чернігівська область, м. Чернігів, вул. Жабинського, 15
2

Відро оцинковане 10 л

Code DK 021:2015: 39224330-0 Відра

Quantity:

10 штуки

Delivery period:

Nov 28, 2022 – Dec 31, 2022

Place of delivery:

Україна, 14017, Чернігівська область, м. Чернігів, вул. Жабинського, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2022, 11:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH5,694.00 including 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:
Бойко Сергій Михайлович
Phone: 0462653561 EDRPOU:
34654369

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

Contract

Document name Document type Date of publishing
License Nov 28, 2022, 11:07

Offer

UAH5,694.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Чернігівводоканал