22110000-4 Друковані книги (Друковані книги)

згідно договору

Expected value

UAH2,199.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02147598
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, м. Чернігів, просп. Перемоги, 141
Rating:

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Main contact

Name:
Ольга Ляховець
Language skills:
Phone:
+380462775083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Друковані книги)

Code DK 021:2015: 22110000-4 Друковані книги

Quantity:

30 штуки

Delivery period:

Oct 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, підпорядковані заклади

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 09:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,199.50 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:
Корма Т.І.
Phone: 676 512 EDRPOU:
14231588

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

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2020, 09:45
Not indicated Oct 19, 2020, 09:45

Offer

UAH2,199.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Чернігівської міської ради