Бланки(Бланк А4, 70гр/м2,офсет, персоналізація 1+0)

Expected value

UAH995,940.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41823846
Web site:
Address:
Україна, 14013, Чернігівська область, Чернігів, ПРОСПЕКТ ПЕРЕМОГИ, будинок 126-1
Rating:
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Main contact

Name:
Гамениця Роман
Language skills:
Phone:
(0462)654-629,654-690
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки(Бланк А4, 70гр/м2,офсет, персоналізація 1+0)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

2,074,875 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
попередня оплата з моменту виставлення рахунку фактури

About tender

Complain ID prozorro:
Expected value:
UAH995,940.00 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:
Комаров Юрій Володимирович
Phone: +380503220242 EDRPOU:
42489392

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 13:02

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 13:04

Offer

UAH995,940.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРА ЧЕРНІГІВ"

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