Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Журнал обліку роботи груп ШВСМ
Expected value
UAH1,286.40
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
34924570
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, місто Чернігів, вулиця Гетьмана Полуботка,70
Rating:
Main contact
Name:
Мнівець Інна Олександрівна
( )
Language skills:
—
Phone:
+380462666100
E-mail:
Fax:
+380462666100
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Журнал
Code DK 021:2015:
22810000-1 Паперові чи картонні реєстраційні журнали
|
Quantity: 16 шт |
Delivery period:
Nov 17, 2021 – Nov 30, 2021
|
Place of delivery: Україна, 14000, Чернігівська область, Чернігів, вул. П'ятницька |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 17, 2021, 16:30 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH1,286.40 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Offer
UAH1,286.40 including VATStatus
winnerContract
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