Грамоти та подяки
Valid:
Oct 29 – Dec 31
Contract ID :
UA-2026-11-03-010767-a-a1
Number:
3
Date of signature:
Oct 29, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Грамоти
Code DK 021:2015:
22820000-4 Бланки
|
Quantity: 300 штука |
Delivery period: Oct 29, 00:00 – Dec 31, 00:00 |
Place of delivery: Україна, Івано-Франківська область, Івано-Франківськ |
|
Name: Подяки
Code DK 021:2015:
22820000-4 Бланки
|
Quantity: 55 штука |
Delivery period: Oct 29, 00:00 – Dec 31, 00:00 |
Place of delivery: Україна, Івано-Франківська область, Івано-Франківськ |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Nov 3, 15:18 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ФОП Бандяк Світлана Миколаївна
EDRPOU code:
2981121821
Website:
Not indicated
Address:
Україна
Information about customer
Name:
МЦДЮТ
EDRPOU code:
20558968
Website:
Not indicated
Address:
Україна