питна вода

Expected value

UAH3,060.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21408219
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м Чернігів, вулиця Івана Мазепи 4а
Rating:

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Main contact

Name:
Овчар Лариса Семенівна ( )
Language skills:
Phone:
+380462613976
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

питна вода

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

204 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Івана Мазепи, 4А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2022, 13:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
згідно Бюджетного кодексу України

About tender

Complain ID prozorro:
Expected value:
UAH3,060.00 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:
Головачова Катерина Львівна
Phone: 0503131446 EDRPOU:
2498119327

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH3,060.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Чернігівський обласний науковий ліцей" ЧОР

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Name:
Олександр Ткаченко
E-mail: o.tkachenko.ednipro@gmail.com Phone: +380954163767 Web site: EDRPOU:
19092648

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Expected value

UAH6,000.00 including VAT

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