Зошити

Expected value

UAH760.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
21402145
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, 30 РОКІВ ПЕРЕМОГИ, будинок 2-А
Rating:

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Main contact

Name:
Шетюк Альона Андріївна
Language skills:
Phone:
380986520315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зошити

Code DK 021:2015: 22830000-7 Зошити

Quantity:

380 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15200, Чернігівська область, Сновськ, 30 років Перемоги 2-а

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 16, 2020, 11:35

About procurement

Complain ID prozorro:
Expected value:
UAH760.00 without 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:
Анищенко Т.В.
E-mail: [email protected] Phone: +++++++++380681314294 Fax:
380681314294
EDRPOU:
2488913769

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Dec 16, 2020, 11:37

Contract

Document name Document type Date of publishing
Electronic signature Dec 16, 2020, 11:38

Offer

UAH760.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Сновська гімназія" Чернігівської обласної ради