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 If an outdated type of EDS is used, the name will still indicate "CEP"

Серветки для прибирання

Expected value

UAH649.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальний заклад "Чернігівський обласний науковий ліцей" ЧОР
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:
chopl@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

серветки для прибирання

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

10 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, провул. Олексія Бакуринського, 18 а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 13, 2023, 16:54

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-09-13-013671-a
Expected value:
UAH649.90 including 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

Name:
Радченко Геннадій
Phone: 0462601535 EDRPOU:
35687180
3

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

UAH649.90 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Готові текстильні вироби
Public procurements list of the client Комунальний заклад "Чернігівський обласний науковий ліцей" ЧОР