22820000-4 Бланки

Expected value

UAH3,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38510035
Web site:
Not indicated
Address:
Україна, 14020, Чернігівська область, м. Чернігів, вул. Шевченка, буд. 160
Rating:
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Main contact

Name:
Олена Гломозда
Language skills:
Phone:
+380462661310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

22820000-4 Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

50 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, буд. 160

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 15:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 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:
Волошко М.О.
Phone: 0462693353 EDRPOU:
2901023766

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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 25, 2020, 15:44
Signed contract Mar 25, 2020, 15:43

Offer

UAH3,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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