ДК 021:2015 22820000-4 Бланки (Книга поточних рахунків)

Expected value

UAH240.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02231904
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Княжа, буд. 9
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ольга Зайчик
Language skills:
Phone:
+380462676760
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 22820000-4 Бланки (Книга поточних рахунків)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

2 штуки

Delivery period:

до Jan 31

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, вул. Княжа, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 12:13

About tender

Complain ID prozorro:
Expected value:
UAH240.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

EDRPOU:
1813312977

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 18, 12:13

Offer

UAH240.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КУЛЬТУРИ ТА ТУРИЗМУ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ