книги бухгалтерьського обліку (код за ЕЗС ДК 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали)

відповідно до Договору №402 від 24.12.2020р.

Expected value

UAH494.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02742119
Web site:
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, буд. 7
Rating:

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Main contact

Name:
Наталія Румянцева
Language skills:
Phone:
+380462669167
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

книги бухгалтерьського обліку

Code DK 021:2015: 22813000-2 Бухгалтерські книги

Quantity:

7 штуки

Delivery period:

Dec 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, вул. Шевченка, буд. 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 08:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH494.00 including 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:
ПРОВОЗІН СЕРГІЙ ВОЛОДИМИРОВИЧ
Phone: +380462676110 EDRPOU:
41053551

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

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2020, 08:35
Not indicated Dec 28, 2020, 08:36

Offer

UAH494.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент розвитку економіки та сільського господарства Чернігівської обласної державної адміністрації