Пластмасові вироби

Кабель-канал

Expected value

UAH142.80

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
08571788
Web site:
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34
Rating:
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Main contact

Name:
Ірина Коросташівець
Language skills:
Phone:
+380933146742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель-канал

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

12 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34

Procurement documents

Document name Document type Date of publishing
Electronic signature May 7, 2020, 15:17

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH142.80 including 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:
Радченко Г.М.
Phone: +380462601535 EDRPOU:
35687180
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature May 7, 2020, 15:21
Signed contract May 7, 2020, 15:18

Offer

UAH142.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Академія Державної пенітенціарної служби