Бланки

Expected value

UAH600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03357671
Web site:
Address:
Україна, 14000, Чернігівська область, Чернігів, вулиця Реміснича 55-Б
Rating:

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Main contact

Name:
Яхимець Сергій Петрович ( )
Language skills:
Phone:
+380462675584
E-mail:
Fax:
+380462774324

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Items list

Name Quantity Delivery Place of delivery
1

Особова картка працівника

Code DK 021:2015: 22820000-4 Бланки

Quantity:

300 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Реміснича, 55-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 08:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Покупець проводить оплату кожної партії товару згідно виставленого рахунку-фактури на умовах 100% попередньої оплати.

About tender

Complain ID prozorro:
Expected value:
UAH600.00 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:
БУБЕНЕЦЬ ОЛЕКСАНДР ВАЛЕРІЙОВИЧ
Phone: +380462673330 EDRPOU:
02469511

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 16, 2021, 08:42

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 08:44

Offer

UAH600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ ОБЛТЕПЛОКОМУНЕНЕРГО