Друкована продукція

Expected value

UAH58,260.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04062216
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, ПЛОЩА ЦЕНТРАЛЬНА, 1
Rating:
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Main contact

Name:
Оксана Воробець
Language skills:
Phone:
+380372524314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Друкована продукція (міський бюджет)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 11:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH58,260.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Кіндій В.М.
Phone: +380372585312 EDRPOU:
2254414096

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

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 11:18
Signed contract Feb 5, 2020, 11:18

Offer

UAH58,260.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Чернівецької міської ради

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