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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папки, бокси архівні, швидкозшивачі (ДК 021:2015:22850000-3 - Швидкозшивачі та супутнє приладдя)

Expected value

UAH72,438.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Чернігівводоканал
EDRPOU code:
03358222
Web site:
https://water.cn.ua
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:
khrosla@water.cn.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папки, бокси архівні, швидкозшивачі

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

21 одиниця

Delivery period:

до Dec 31

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 16, 15:35

About tender

Complain ID prozorro:
UA-2024-04-16-009734-a
Expected value:
UAH72,438.20 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:
Давиденко Лариса Василівна
Phone: 0504480340 EDRPOU:
45121944
3

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

Offer

UAH72,438.20 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 Швидкозшивачі та супутнє приладдя
Public procurements list of the client КП Чернігівводоканал

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Name:
планово економічний відділ
E-mail: onkocentr@gmail.com Phone: 380443650755,380444230750 EDRPOU:
13697965
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Expected value

UAH53,970.00 including VAT

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