ДК 021:2015 18920000-4 Сумки (Екосумки з логотипом "Бюджет участі")

Екосумки з логотипом "Бюджет участі" згідно з умовами договору

Expected value

UAH1,050.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04062015
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська, буд. 7
Rating:
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Main contact

Name:
Олена Селюк
Language skills:
Phone:
+380462774057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Екосумки з логотипом "Бюджет участі"

Code DK 021:2015: 18920000-4 Сумки

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 17:32

About tender

Complain ID prozorro:
Expected value:
UAH1,050.00 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:
Гриць В. Ю.
Phone: 380462651438 EDRPOU:
2759308215

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 10:00
Not indicated Dec 2, 2020, 09:59

Offer

UAH1,050.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ