31310000-2 - Мережеві кабелі

Expected value

UAH278.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14217826
Web site:
Not indicated
Address:
Україна, 14006, Чернігівська область, Чернігів, вул.Святославська,3
Rating:

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Main contact

Name:
Артеменко Наталія Миколаївна ( )
Language skills:
Phone:
+380462643124
E-mail:
Fax:
+380462643181

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Items list

Name Quantity Delivery Place of delivery
1

кабель для принтера 3м

Code DK 021:2015: 31310000-2 Мережеві кабелі

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 14006, Чернігівська область, м. Чернігів, вул. Святославська, 3
2

кабель 1.8м

Code DK 021:2015: 31310000-2 Мережеві кабелі

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 14006, Чернігівська область, м. Чернігів, вул. Святославська, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2023, 14:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH278.00 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:
Караван Володимир Сергійович
Phone: 0462941907 EDRPOU:
21550555

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

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2023, 14:34

Offer

UAH278.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Центр національно-патріотичного виховання, туризму та краєзнавства учнівської молоді"