16310000-1 Косарки (Газонокосарки)

згідно договору

Expected value

UAH13,900.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02147598
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, м. Чернігів, просп. Перемоги, 141
Rating:
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Main contact

Name:
Ольга Ляховець
Language skills:
Phone:
+380462775083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Газонокосарки)

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 штуки

Delivery period:

Jul 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, ДНЗ № 76

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 1, 2020, 10:09

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH13,900.00 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: 601 535 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
Signed contract Jul 1, 2020, 10:12
Electronic signature Jul 1, 2020, 10:13

Offer

UAH13,900.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Управління освіти Чернігівської міської ради

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