канцелярські товари

канцелярські товари

Expected value

UAH636.32

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25787292
Web site:
Not indicated
Address:
Україна, 14027, Чернігівська область, місто Чернігів, ВУЛИЦЯ ШЕВЧЕНКА, будинок 61
Rating:

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Main contact

Name:
Олександр Овчаренко
Language skills:
Phone:
+380503131010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

15 штуки

Delivery period:

Dec 23, 2020 – Dec 30, 2020

Place of delivery:

Україна, 14027, Чернігівська область, місто Чернігів, вул. Шевченка,61

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 14:00

About tender

Complain ID prozorro:
Expected value:
UAH636.32 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:
Провозін С.В,
Phone: +3804622676336 EDRPOU:
41053551

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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 23, 2020, 14:03

Offer

UAH636.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КПНЗ "ДЮСШ "Атлет"