Листівки вітальні

на замовлення

Expected value

UAH613.51

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03339851
Web site:
Not indicated
Address:
Україна, 93106, Луганська обл., Лисичанськ, ВУЛИЦЯ СВЕРДЛОВА, будинок 168
Rating:

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Main contact

Name:
Федак Олена Петрівна
Language skills:
Phone:
+380645174362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Листівки вітальні

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

Quantity:

30 шт

Delivery period:

Feb 13, 2017 – Dec 31, 2017

Place of delivery:

Україна, 93106, Луганська обл., Лисичанськ, Свердлова

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2017, 15:41

About tender

Complain ID prozorro:
Expected value:
UAH613.51 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Філіпова Ю.В.
E-mail: astracards@yahoo.com Phone: +380442514707 EDRPOU:
38377515

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 14, 2017, 15:46

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2017, 15:48
Signed contract Feb 14, 2017, 15:48

Offer

UAH613.51 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛИСИЧАНСЬКЕ КОМУНАЛЬНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО ВИДОБУТКУ, ОБРОБЦІ, РЕАЛІЗАЦІЇ ВОДИ ТА ОЧИЩЕННЮ СТОКІВ "ЛИСИЧАНСЬКВОДОКАНАЛ"

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