Бланки

Згідно з положеннями цього Договору та специфікації

Expected value

UAH1,148.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02002380
Web site:
Not indicated
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Гвардійська, б. 52
Rating:
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Main contact

Name:
Надія Ільїна
Language skills:
Phone:
+380637040436
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

11 найменувань

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 63503, Харківська область, м. Чугуїв, вул Гвардійська,52

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 15:55

About tender

Complain ID prozorro:
Expected value:
UAH1,148.40 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:
Недолужко Г.Д.
Phone: +380522338534 EDRPOU:
23696346
5
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 16:01
Not indicated Jun 11, 2020, 16:04

Offer

UAH1,148.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Чугуївська ЦРЛ ім.М.І.Кононенка"