Папір для друку

Expected value

UAH945.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25621772
Web site:
Not indicated
Address:
Україна, 17110, Чернігівська область, Носівка, вул. Центральна, 20
Rating:

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Main contact

Name:
Морякова Ірина Григорівна ( )
Language skills:
Phone:
+380464221089
E-mail:
Fax:
+380464221823

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

10 пачка

Delivery period:

Aug 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17100, Чернігівська область, Носовка, Центральна

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 17:47

About tender

Complain ID prozorro:
Expected value:
UAH945.00 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:
ФОП Фенюк Ігор Григорович
Phone: 0457051732 EDRPOU:
2431403936

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 3, 2020, 17:54

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 17:56

Offer

UAH945.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Територіальний центр соціального обслуговування (надання соціальних послуг) Носівської РДА