Послуги, пов’язані з друком

Expected value

UAH40,950.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070855
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська, 15
Rating:
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Main contact

Name:
Ірина Блищак
Language skills:
Phone:
+380633476099
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги, пов’язані з друком

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

14,000 штуки

Delivery period:

Oct 11, 2017 – Dec 30, 2017

Place of delivery:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2017, 11:51

About tender

Complain ID prozorro:
Expected value:
UAH40,950.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Гавриш П. О.
Phone: +380673422657 EDRPOU:
2764109293

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 11, 2017, 11:51

Contract

Document name Document type Date of publishing
Signed contract Oct 11, 2017, 11:52
Not indicated Oct 11, 2017, 11:52

Offer

UAH40,950.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківський національний технічний університет нафти і газу