ДК 021:2015-22160000-9 Буклети

Expected value

UAH1,270.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Main contact

Name:
Шумська Любов
Language skills:
Phone:
+380532638148
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Буклет

Code DK 021:2015: 22160000-9 Буклети

Quantity:

50 шт

Delivery period:

до Mar 31, 2017

Place of delivery:

Україна, 36021, Полтавська обл., Полтава, М. Грушевського, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2017, 12:04

About tender

Complain ID prozorro:
Expected value:
UAH1,270.00 without VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Гаража Микола Федорович
Phone: +0532509167 EDRPOU:
1949605176

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2017, 12:08

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2017, 12:11

Offer

UAH1,270.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Полтавський національний технічний університет імені Юрія Кондратюка в особі Відокремленого структурного підрозділу Полтавського коледжу нафти і газу Полтавського національного технічного університету імені Юрія Кондратюка