Папір А4 80с/м.кв.

Expected value

UAH550.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41091094
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, Миру 53
Rating:

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Main contact

Name:
Нічипорук Ірина Євгеніївна ( )
Language skills:
Phone:
+380465421127
E-mail:
Fax:
+380465421700

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 80с/м.кв.

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

10 шт

Delivery period:

Jun 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 15200, Чернігівська область, м. Сновськ, вул. Миру, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 23:14
Procurement documents Jun 16, 2020, 23:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Папір А4 80с/м.кв.

About tender

Complain ID prozorro:
Expected value:
UAH550.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Грищенко Олександр Миколайович
Phone: 0689118850 EDRPOU:
2848106115

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 23:21
Not indicated Jun 16, 2020, 23:20

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 23:23
Not indicated Jun 16, 2020, 23:24

Offer

UAH550.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, сім'ї, молоді та спорту Сновської міської ради