Папір А-4 80г/м2

Expected value

UAH2,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05458904
Web site:
Address:
Україна, 14027, Чернігівська область, Чернігів, вул. Шевченка, 63
Rating:

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Main contact

Name:
Латамарчук Марина Олександрівна ( )
Language skills:
Phone:
+380462235051
E-mail:
Fax:
+380462235051

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Items list

Name Quantity Delivery Place of delivery
1

Папір А-4 80г/м2

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

32 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14035, Чернігівська область, м. Чернігів, вул. Шевченка, 63

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2021, 15:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,500.00 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:
Золотар Павло Миколайович
Phone: 0938321111 EDRPOU:
05458904

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 19, 2021, 15:41

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2021, 15:46
Signed contract Aug 19, 2021, 15:44

Offer

UAH2,499.84 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Чернігівська обласна бібліотека для юнацтва" ЧОР

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Name:
Алла Юхно
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Name:
Незять Вікторія
E-mail: tenderkpdorav@gmail.com Phone: 380974448434 Web site: EDRPOU:
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UAH2,000.00 including VAT

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