Бланки

Expected value

UAH2,634.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05460798
Web site:
Address:
Україна, 14035, Чернігівська область, Чернігів, вул. Шевченка, 95
Rating:
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Main contact

Name:
Рисак Віта Миколаївна ( )
Language skills:
Phone:
+380462665131
E-mail:
Fax:
+380462665131

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,515 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14035, Чернігівська область, м. Чернігів, вул. Шевченка, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 10:33

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:
UAH2,634.00 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:
Боярчук
Phone: 0464121737 EDRPOU:
02469451

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 10, 2020, 10:52

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 11:05
Not indicated Aug 10, 2020, 11:03

Offer

UAH2,634.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний університет «Чернігівська політехніка»

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