ДК 021:2015 22610000-9 Друкарська фарба (Туш для креслення Koh-I-Noor 20 г, чорна)

Відповідно до умов договору

Expected value

UAH151.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02231904
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Кирпоноса, буд. 9
Rating:

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Main contact

Name:
Наталія Доброходова
Language skills:
Phone:
+380462678742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 22612000-3 Туш (Туш для креслення Koh-I-Noor 20 г, чорна)

Code DK 021:2015: 22612000-3 Туш

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, вул. Гонча,33

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2021, 14:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH151.38 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:
Гуз Андрій Миколайович
Phone: +380462610406 EDRPOU:
38976266
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2021, 14:54

Offer

UAH151.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КУЛЬТУРИ ТА ТУРИЗМУ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ