Канцелярські товари

Expected value

UAH1,924.26

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34924565
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, пр. Миру, 21а
Rating:

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Main contact

Name:
Ольга Шевель
Language skills:
Phone:
+380462674493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

61 штуки

Delivery period:

Aug 15, 2023 – Aug 31, 2023

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, пр-т Миру, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2023, 11:17

About tender

Complain ID prozorro:
Expected value:
UAH1,924.26 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

Phone: +380677983657 EDRPOU:
2209407620

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH1,924.26 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Чернігівська обласна школа вищої спортивної майстерності" Чернігівської обласної ради

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Пчелінцева Крістіна
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Name:
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