Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Гіпсокартон стіновий, стрічка малярна, плита стельова «Тренто»)

Name: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Гіпсокартон стіновий, стрічка малярна, плита стельова «Тренто»)
SKU: UA-2021-11-29-007775-c
Price: 677.94 UAH
Availability: InStock

Згідно договору

Expected value

UAH677.94

including VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ СЛУЖБИ СУДОВОЇ ОХОРОНИ У ЧЕРНІГІВСЬКІЙ ОБЛАСТІ

EDRPOU code:

43559575

Web site:

Not indicated

Address:

Україна, 14000, Чернігівська область, м. Чернігів, вул. КИРПОНОСА, буд. 16

Rating:

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Main contact

Name:

Крістіна Лільчицька

Language skills:

—

Phone:

+380630363333

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гіпсокартон стіновий 12,5мм 1,2*2,5 (3 кв.м) KNAUF Code DK 021:2015: 44171000-9 Плити (будівельні)	Quantity: 3 метри квадратні	Delivery period: до Nov 30, 2021	Place of delivery: Україна, 14000, Чернігівська область, м. Чернігів, вул. Кирпоноса,16
2	Плита стельова "Тренто" 600*600 (18шт в упак.) Code DK 021:2015: 44171000-9 Плити (будівельні)	Quantity: 2 штуки	Delivery period: до Nov 30, 2021	Place of delivery: Україна, 14000, Чернігівська область, м. Чернігів, вул. Кирпоноса,16
3	Стрічка малярна MT-ST (жовтий) 48mm*50 (24) Code DK 021:2015: 44173000-3 Стрічки	Quantity: 10 штуки	Delivery period: до Nov 30, 2021	Place of delivery: Україна, 14000, Чернігівська область, м. Чернігів, вул. Кирпоноса,16

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 29, 2021, 15:44

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:

UA-2021-11-29-007775-c

Expected value:

UAH677.94 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: +380462678397 EDRPOU:

35687180

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

Proposal documents

Contract

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 29, 2021, 15:47
85-21 Чернігівторг.pdf Download	Signed contract	Nov 29, 2021, 15:46