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 If an outdated type of EDS is used, the name will still indicate "CEP"
Адаптер (код за ЄЗС ДК 021:2015:31111000-7 Адаптери)
Expected value
UAH798.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
05266211
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Губернська, 38
Rating:
Main contact
Name:
Моісеєнко Вікторія Олександрівна
( )
Language skills:
—
Phone:
+380465831680
E-mail:
Fax:
+380465831680
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Адаптер
Code DK 021:2015:
31111000-7 Адаптери
|
Quantity: 2 штуки |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Губернська, 38 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Sep 28, 2023, 14:36 |
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:
UAH798.00 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.
Offer
UAH798.00 without VATStatus
winnerContract
View of the contract