Конверти

Expected value

UAH800.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Технічна помилка при внесенні інформації про закупівлю

Document name Document type Date of publishing
Not indicated Sep 14, 2023, 16:10
Not indicated Sep 14, 2023, 12:04

Information about customer

Name:
EDRPOU code:
00182716
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, місто Чернігів, вулиця Івана Мазепи
Rating:

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Main contact

Name:
Сапон Ірина Миколаївна ( )
Language skills:
Phone:
+380638731523
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конверти

Code DK 021:2015: 30199230-1 Конверти

Quantity:

800 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 14005, Чернігівська область, Чернігів, вулиця І.Мазепи,1б

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH800.00 without 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

Name:
Константинова Анна Миколаївна
Phone: 0800506800 EDRPOU:
21560045
10
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Offer

UAH800.00 without VAT

Status

winner

Useful links

Public procurements list of the client КУ "Обласна база спеціального медичного постачання"