офісний папір А-4

Expected value

UAH1,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39560993
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, Новгород - Сіверський, вул. Губернська, 2
Rating:

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Main contact

Name:
Марус Наталя Володимирівна
Language skills:
Phone:
+380465823983
E-mail:
Fax:
+380465821157

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Items list

Name Quantity Delivery Place of delivery
1

офісний папір А-4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

10 пач

Delivery period:

Aug 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Губернська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Місцезнаходження замовника: 16000 Чернігівська обл. м. Новгород-Сіверський вул. Губернська, б.2. Категорія: орган місцевого самоврядування

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 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:
Черняк Лєніє Ізетівна
Phone: 0502853995 EDRPOU:
3143116087

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2020, 15:01

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 15:08

Offer

UAH1,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансове управління Новгород - Сіверської міської ради Чернігівської області