Кабелі та супутня продукція

Expected value

UAH3,558.90

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
21408219
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м Чернігів, вулиця Івана Мазепи 4а
Rating:

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Main contact

Name:
Овчар Лариса Семенівна ( )
Language skills:
—
Phone:
+380462613976
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

кабелі та супутня продукція

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

72 метри

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Івана Мазепи, 4-а

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 6, 2023, 15:25

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
оплата згідно Бюджетного кодексу України

About procurement

Complain ID prozorro:
Expected value:
UAH3,558.90 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Радченко Геннадій Михайлович
Phone: 0462601535 EDRPOU:
35687180
7
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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH3,558.90 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Чернігівський обласний науковий ліцей" ЧОР

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