Листівки та конверти

Товар відповідає ДСТ України

Expected value

UAH2,379.30

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04061783
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, місто Ніжин, площа імені Івана Франка, будинок 1
Rating:

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Main contact

Name:
Турчин Наталія Володимирівна ( )
Language skills:
Phone:
+380463171696
E-mail:
Fax:
+380463153659

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Items list

Name Quantity Delivery Place of delivery
1

Листівки та конверти

Code DK 021:2015: 22320000-9 Вітальні листівки

Quantity:

77 шт

Delivery period:

Mar 5, 2021 – Mar 15, 2021

Place of delivery:

Україна, 16600, Чернігівська область, м. Ніжин, площа імені Івана Франка, 1

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Покупець зобов'язаний прийняти і розрахуватися за товар згідно рахунку-фактури протягом 7-ми робочих днів з моменту отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH2,379.30 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:
Лисенко Людмила Іллівна
Phone: (04631) 7-19-11 EDRPOU:
2776111961

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Mar 5, 2021, 14:59

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2021, 15:11
Not indicated Mar 5, 2021, 15:12

Offer

UAH2,379.30 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Ніжинської міської ради Чернігівської області