акумулятор

Expected value

UAH13,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38509742
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Любецька, буд. 11а
Rating:

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Main contact

Name:
Ольга Негода
Language skills:
Phone:
+380633464147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

акумулятор

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

9 штука

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, Любецька, 11-А

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 1, 2019, 09:38

Payment terms

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH13,800.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
ЗАБАСІН ІГОР АНАТОЛІЙОВИЧ
Phone: +380462610428 EDRPOU:
2476905250

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

Contract

Document name Document type Date of publishing
Signed contract Oct 1, 2019, 09:40
Electronic signature Oct 1, 2019, 09:40

Offer

UAH13,800.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державна установа "Чернігівський обласний лабораторний центр Міністерства охорони здоров"я України"

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