Буклет

Expected value

UAH900.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02231904
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернігів, вул. Кирпоноса, 9
Rating:

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Main contact

Name:
Шевчук Олександр Іванович ( )
Language skills:
Phone:
+380462777109
E-mail:
Fax:
+380462678742

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Items list

Name Quantity Delivery Place of delivery
1

Буклет

Code DK 021:2015: 22160000-9 Буклети

Quantity:

50 шт

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Кирпоноса, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 16:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH900.00 without 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:
Трофимов Георгій Олександрович
Phone: (0462) 675-178 EDRPOU:
1813312977

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 7, 2020, 16:33

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 16:40
Not indicated Jul 7, 2020, 16:38

Offer

UAH900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління культури та туризму Чернігівської міської ради