папір

15 пач.

Expected value

UAH1,215.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
04415092
Web site:
Not indicated
Address:
Україна, 15151, Чернігівська область, с. Вихвостів, вул. Зої Космодем'янської, 4
Rating:

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Main contact

Name:
Александр Акуленко
Language skills:
Phone:
+380982897310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

15 пачок

Delivery period:

Aug 20, 2020 – Aug 25, 2020

Place of delivery:

Україна, 15151, Чернігівська область, с.Вихвостів, вул.З.Космодем"янської,4

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 20, 2020, 11:03

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH1,215.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Снегерьов А.О.
Phone: 0462610400 EDRPOU:
38976266
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Aug 20, 2020, 11:06
Not indicated Aug 20, 2020, 11:05

Offer

UAH1,215.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Вихвостівська сільська рада