Папір офісний

Expected value

UAH270.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42141561
Web site:
Not indicated
Address:
Україна, 16700, Чернігівська область, Ічня, Героїв Майдану,4
Rating:

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Main contact

Name:
Колос Світлана Миколаївна ( )
Language skills:
Phone:
+380993803772
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 штуки

Delivery period:

Mar 3, 2023 – Dec 31, 2023

Place of delivery:

Україна, 16732, Чернігівська область, Іржавець, Космічна,28-А

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 3, 2023, 14:55

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH270.00 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Власко Віктор Васильович
Phone: 0463321798 EDRPOU:
33015972

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

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2023, 14:54

Offer

UAH270.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ВК Відділ культури і туризму Ічнянської міської ради

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ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне (ДК 021:2015:30199230-1 Конверти) (Харківська область)
Name:
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E-mail: [email protected] Phone: 380955902019 EDRPOU:
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Expected value

UAH400.00 including VAT

View