Скретч-картка поповнення інтернету код ДК 021:2015:30160000-8 Магнітні картки

Скретч-картка поповнення інтернету

Expected value

UAH945.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41832693
Web site:
Not indicated
Address:
Україна, 15400, Чернігівська область, Семенівка, Червона Площа будинок 6
Rating:

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Main contact

Name:
Ігнатенко Наталія Іванівна
Language skills:
Phone:
380688144587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скретч-картка поповнення інтернету

Code DK 021:2015: 30160000-8 Магнітні картки

Quantity:

3 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 15472, Чернігівська область, Новгород-Сіверський р-н, с. Чорний Ріг, вул. Голуба,22

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2021, 15:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH945.00 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:
Михайленко І.О.
E-mail: chvarova77@gmail.com Phone: +++380678575410 EDRPOU:
14360570

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 26, 2021, 15:13

Contract

Document name Document type Date of publishing
Not indicated May 26, 2021, 15:15
Signed contract May 26, 2021, 15:14

Offer

UAH945.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Семенівської міської ради Чернігівської області