Паперові та картонні реєстраційні журнали

Expected value

UAH2,618.00

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:

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Main contact

Name:
Мнівець Інна Олександрівна ( )
Language skills:
Phone:
+380462653188
E-mail:
Fax:
+380462653188

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Items list

Name Quantity Delivery Place of delivery
1

Журнал обліку, бухгалтерськи книги, авансові звіти

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

43 штуки

Delivery period:

Oct 23, 2023 – Oct 31, 2023

Place of delivery:

Україна, 14013, Чернігівська область, Чернігіа, Проспект Перемоги, 153

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2023, 15:48

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:
UAH2,618.00 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:
Провозін Сергій Володимирович
Phone: 80462674835 EDRPOU:
41053551

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

UAH2,618.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Чернігівська обласна школа вищої спортивної майстерності з ігрових видів спорту"Чернігівської обласної ради