Ватман А3

Expected value

UAH702.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02225944
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, Ніжин, м.Ніжин, вул.Воздвиженська, 24
Rating:

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Main contact

Name:
Лисак Ніна Миколаївна ( )
Language skills:
Phone:
+380463173493
E-mail:
Fax:
+380463173493

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Items list

Name Quantity Delivery Place of delivery
1

Ватман А3

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

Quantity:

3 пачка

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 16600, Чернігівська область, м. Ніжин, вул. Воздвиженська,24

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 12:38
Not indicated Mar 26, 2021, 12:13

About tender

Complain ID prozorro:
Expected value:
UAH702.00 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:
Перепелиця Ольга Олексіївна
Phone: 7-58-28 EDRPOU:
2650416563

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2021, 12:56

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 14:12
Not indicated Mar 26, 2021, 14:10

Offer

UAH702.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ніжинський академічний український драматичний театр імені М. Коцюбинського

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ДК 021:2015 (CPV): 30190000-7 - Офісне устаткування та приладдя різне (Штемпельна продукція)
ДК 021:2015 (CPV): 30190000-7 - Офісне устаткування та приладдя різне (Штемпельна продукція)
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