22150000-6 - Брошури (календар)

Expected value

UAH5,697.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40109021
Web site:
Not indicated
Address:
Україна, 14021, Чернігівська область, місто Чернігів, вул.І.Франка, 4-а
Rating:
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Main contact

Name:
Пономаренко Катерина Петрівна ( )
Language skills:
Phone:
+380442678031
E-mail:
Fax:
+380442676991

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Items list

Name Quantity Delivery Place of delivery
1

Календар горизонтальний

Code DK 021:2015: 22150000-6 Брошури

Quantity:

15 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 14021, Чернігівська область, м. Чернігів, вул. І. Франка, 4-а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2023, 12:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,697.00 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:
Корінчук
Phone: 0674445638 EDRPOU:
43815931

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH5,697.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління поліції охорони в Чернігівській області