Друковані бланки

Expected value

UAH2,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03328681
Web site:
Not indicated
Address:
Україна, 14027, Чернігівська область, м.Чернігів, вул.ШЕВЧЕНКА, 50
Rating:
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Main contact

Name:
Ольга .
Language skills:
Phone:
+380730037318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Квитанція про стягнення штрафу у кількості 500 шт.

Code DK 021:2015: 22900000-9 Друкована продукція різна

Quantity:

500 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 14035, Чернігівська область, місто Чернігів, вулиця Шевченка, 50Б

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 25, 15:10

About tender

Complain ID prozorro:
Expected value:
UAH2,500.00 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

EDRPOU:
02469511

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1
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH2,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЧЕРНІГІВСЬКЕ ТРОЛЕЙБУСНЕ УПРАВЛІННЯ" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ"